IRN:ddb8dd0377304995d57de8dec8f6108b46dcc1fa08d8774784c985c418e101b9
AcKNo.481358936981556
AckDate:12-September-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/328/08/24-25
Date
:
20-11-2024
Order No.
:
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
3500/-
2 UNITS
12%
420.00
420.00
7,000.00
TOTAL ()
420.00
420.00
7,000.00
PAYABLE AMOUNT ()
7,840.00
Rupees In Words : Seven Thousand Eight Hundred & Fourty Only.
