IRN:3222190dad7772ba2d943b3ab7e8522d46dcc1fa08d8774784c985c418e101b9
AcKNo.2072573684958399
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/379/09/24-25
Date
:
17-12-2023
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
One Child Christmass Card 2025
55/-
60 Pcs
12%
198.00
198.00
3,300.00
TOTAL ()
198.00
198.00
3,300.00
PAYABLE AMOUNT ()
3,696.00
Rupees In Words : Three Thousand Six Hundred & Ninty Six Only.
