IRN:f0044ea0f347d009fd652beb7ebdc78546dcc1fa08d8774784c985c418e101b9
AcKNo.7780070530896547
AckDate:18-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/385/09/24-25
Date
:
18-12-2024
Order No.
:
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
43 Wall Mount Glass Signage
1/-
46400 Pcs
18%
4,176.00
4,176.00
46,400.00
TOTAL ()
4,176.00
4,176.00
46,400.00
PAYABLE AMOUNT ()
54,752.00
Rupees In Words : Fifty Four Thousand Seven Hundred & Fifty Two Only.
