IRN:ffb9238c6eb7daf22638e3c4b089a78646dcc1fa08d8774784c985c418e101b9
AcKNo.8264164916026832
AckDate:17-March-2026
Consignee Details
Client Name
:
INDO NABIN PROJECTS LTD.
Phone / Email
:
9830922232
Address
:
5Th Floor, 1/433, Gariahat Road, Kolkata, Kolkata, West Bengal, 700068
GST No.
:
19AAACI6515M1ZA
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/265/07/24-25
Date
:
01-10-2024
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
Tran slit Signage
1250/-
1 Pcs
18%
112.50
112.50
1,250.00
TOTAL ()
112.50
112.50
1,250.00
PAYABLE AMOUNT ()
1,475.00
Rupees In Words : One Thousand Four Hundred & Seventy Five Only.
