IRN:3a0aa9ce72daa898f4695c1fcb98811446dcc1fa08d8774784c985c418e101b9
AcKNo.5105099326262203
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/361/09/24-25
Date
:
04-12-2024
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
39199090
Eco Solvent printing
Translit print
3x2 - 3 pcs
2x1.5 - 1 pcs
100/-
21 Sqft
18%
189.00
189.00
2,100.00
TOTAL ()
189.00
189.00
2,100.00
PAYABLE AMOUNT ()
2,478.00
Rupees In Words : Two Thousand Four Hundred & Seventy Eight Only.
