IRN:0c2e97b739eacf01a578e7c84a32d36546dcc1fa08d8774784c985c418e101b9
AcKNo.9215588304983934
AckDate:18-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/158/04/24-25
Date
:
25-07-2024
Order No.
:
Verbal
Date
:
Challan No.
:
Date
:
GST No.
:
19AAFCC6999Q2ZE
PAN No.
:
AAFCC6999Q
The Following Items has been Completed & Delivered
Sl
HSN
Description
Rate ()
Qty
TAX
CGST ()
SGST ()
Amount ()
1
Tag Print
2/-
1650 Pcs
12%
198.00
198.00
3,300.00
TOTAL ()
198.00
198.00
3,300.00
PAYABLE AMOUNT ()
3,696.00
Rupees In Words : Three Thousand Six Hundred & Ninty Six Only.
