IRN:64d81eb7614e5d71610c56c9e8119ab946dcc1fa08d8774784c985c418e101b9
AcKNo.274005020306768
AckDate:18-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/382/09/24-25
Date
:
17-12-2024
Order No.
:
WO-050-2024-2025
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
39199090
Eco Solvent printing
Sun board 12 inch x 8 inch
100/-
2 Pcs
18%
18.00
18.00
200.00
TOTAL ()
18.00
18.00
200.00
PAYABLE AMOUNT ()
236.00
Rupees In Words : Two Hundred & Thirty Six Only.
