IRN:a5c9f77b9a27256f57b846f304888d7b46dcc1fa08d8774784c985c418e101b9
AcKNo.4300153850098794
AckDate:19-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/197/06/24-25
Date
:
02-09-2024
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 ()
TOTAL ()
0.00
0.00
0.00
BILL AMOUNT ()
0.00
LESS [Advance]
()
46,000.00
PAYABLE AMOUNT ()
-46,000.00
Rupees In Words : Fourty Six Thousand Only.
