IRN:3d444b5454166133608f8fd067579e4d46dcc1fa08d8774784c985c418e101b9
AcKNo.1659154730957981
AckDate:17-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/238/06/24-25
Date
:
20-09-2024
Order No.
:
WO-026-2024-2025
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
39199090
Eco Solvent printing
Flex - 5x3 - 1 pcs
25/-
15 Sqft
18%
33.75
33.75
375.00
TOTAL ()
33.75
33.75
375.00
PAYABLE AMOUNT (Rounded off:+0.50)
()
443.00
Rupees In Words : Four Hundred & Fourty Three Only.
