IRN:03dff94528da472684913c5ee3429f7e46dcc1fa08d8774784c985c418e101b9
AcKNo.6713082240046884
AckDate:19-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/432/10/24-25
Date
:
22-01-2025
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
12x18 - 5 Sheet with cutting
30/-
5 Pcs
12%
9.00
9.00
150.00
TOTAL ()
9.00
9.00
150.00
PAYABLE AMOUNT ()
168.00
Rupees In Words : One Hundred & Sixty Eight Only.
