IRN:a5b119081a6088402016cdd395c4626e46dcc1fa08d8774784c985c418e101b9
AcKNo.5051115481488160
AckDate:17-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/287/07/24-25
Date
:
24-10-2024
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
A5 BOOK (96 PAGES 100 GSM with COVER, 90 book perfect & 10 book hardboard)
250/-
100 Pcs
12%
1,500.00
1,500.00
25,000.00
TOTAL ()
1,500.00
1,500.00
25,000.00
PAYABLE AMOUNT ()
28,000.00
Rupees In Words : Twenty Eight Thousand Only.
