IRN:7472332dd092665524aea569a0ccf93046dcc1fa08d8774784c985c418e101b9
AcKNo.8876849907119377
AckDate:18-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Contact No: 03216-231999 / 238038 / 9732166776
Shipping Address
:
158/4/1, Jessore Road, Habra, North 24 Parganas,W.B, Pin - 743 263
State Code
:
,
Invoice Details
Invoice No.
:
CIA/035/01/24-25
Date
:
30-04-2024
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
DELIVERY CHARGES
1750/-
1 UNITS
18%
157.50
157.50
1,750.00
TOTAL ()
157.50
157.50
1,750.00
PAYABLE AMOUNT ()
2,065.00
Rupees In Words : Two Thousand Sixty Five Only.
