IRN:b8b529d6cd4a2790f52c4175f3f21a9b46dcc1fa08d8774784c985c418e101b9
AcKNo.8890861541714335
AckDate:18-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/252/06/24-25
Date
:
26-09-2024
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 ()
1
39199090
Eco Solvent printing
5x3 flex - 2 pcs
3x2 flex - 1 pcs
25/-
36 Sqft
18%
81.00
81.00
900.00
TOTAL ()
81.00
81.00
900.00
PAYABLE AMOUNT ()
1,062.00
Rupees In Words : One Thousand Sixty Two Only.
