IRN:1c0a431fd86cc0b77b9a3a97929022d746dcc1fa08d8774784c985c418e101b9
AcKNo.5740879220307329
AckDate:17-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/347/08/24-25
Date
:
26-11-2024
Order No.
:
WO-045-2024-2025
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
Saime Case Study book (12 pages)
110/-
100 Pcs
12%
660.00
660.00
11,000.00
2
39199090
Eco Solvent printing
5x3 - flex - 1 pcs
25/-
15 Pcs
18%
33.75
33.75
375.00
TOTAL ()
693.75
693.75
11,375.00
PAYABLE AMOUNT (Rounded off:+0.50)
()
12,763.00
Rupees In Words : Twelve Thousand Seven Hundred & Sixty Three Only.
