IRN:ef0ef34c13921c8f1cbaeff95fa6799a46dcc1fa08d8774784c985c418e101b9
AcKNo.361971277831234
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/019/01/24-25
Date
:
22-04-2024
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
P2 Indoor LED Wall
139400/-
1 Pcs
18%
12,546.00
12,546.00
139,400.00
TOTAL ()
12,546.00
12,546.00
139,400.00
PAYABLE AMOUNT ()
164,492.00
Rupees In Words : One Lakh Sixty Four Thousand Four Hundred & Ninty Two Only.
