IRN:81d49ba931b82cff540f7f880e7c36f046dcc1fa08d8774784c985c418e101b9
AcKNo.9442373060480779
AckDate:17-March-2026
Consignee Details
Client Name
:
ART COLLECTION
Phone / Email
:
8240472591
Address
:
52A, SHAMBHUNATH PANDIT STREET, KOL-25
GST No.
:
19ACPPC9273L1ZV
PAN No.
:
ACPPC9273L
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/370/09/24-25
Date
:
12-12-2024
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
Vinyl with Sun board and Cutting
65/-
96 Sqft
18%
561.60
561.60
6,240.00
TOTAL ()
561.60
561.60
6,240.00
PAYABLE AMOUNT (Rounded off:- 0.20)
()
7,363.00
Rupees In Words : Seven Thousand Three Hundred & Sixty Three Only.
