IRN:7db1247dd918b3b0adfbb7b547f9e88846dcc1fa08d8774784c985c418e101b9
AcKNo.9160355784434109
AckDate:18-March-2026
Consignee Details
Client Name
:
Assembly of God Church School
Phone / Email
:
98366 62868
Address
:
Tollygunge
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/272/07/24-25
Date
:
07-10-2024
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
39199090
Eco Solvent printing
3x6 flex
30/-
18 Sqft
18%
48.60
48.60
540.00
2
39199090
Eco Solvent printing
2x1 - Vinyl
35/-
2 Sqft
18%
6.30
6.30
70.00
TOTAL ()
54.90
54.90
610.00
PAYABLE AMOUNT (Rounded off:+0.20)
()
720.00
Rupees In Words : Seven Hundred & Twenty Only.
