IRN:710382fcf13f2a992fddd512be111d5946dcc1fa08d8774784c985c418e101b9
AcKNo.454605101034621
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/159/04/24-25
Date
:
26-07-2024
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
Price Tag
2/-
150 Pcs
12%
18.00
18.00
300.00
TOTAL ()
18.00
18.00
300.00
PAYABLE AMOUNT ()
336.00
Rupees In Words : Three Hundred & Thirty Six Only.
