IRN:d7111555abb00312f8153b09d7b3b1dc46dcc1fa08d8774784c985c418e101b9
AcKNo.9010757824889043
AckDate:17-March-2026
Consignee Details
Client Name
:
S. K. Dutta & Co.
Phone / Email
:
033 2475 1721
Address
:
26/1A, Manoharpukur Road, Kolkata – 700 029
GST No.
:
19AERPD8481M2ZL
PAN No.
:
AERPD8481M
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/307/08/24-25
Date
:
08-11-2024
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
Voucher Book
80/-
10 Pcs
12%
48.00
48.00
800.00
TOTAL ()
48.00
48.00
800.00
PAYABLE AMOUNT ()
896.00
Rupees In Words : Eight Hundred & Ninty Six Only.
