IRN:da7f31ad0f4829379e2956a414f29f1146dcc1fa08d8774784c985c418e101b9
AcKNo.8382530013773307
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/434/10/24-25
Date
:
24-01-2025
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
Coffee Mug (black)
240/-
2 Pcs
18%
43.20
43.20
480.00
2
Coffee Mug (white)
170/-
2 Pcs
18%
30.60
30.60
340.00
3
39199090
Eco Solvent printing
48 inch x 30 inch - 4 pcs
25/-
40 Sqft
18%
90.00
90.00
1,000.00
TOTAL ()
163.80
163.80
1,820.00
PAYABLE AMOUNT (Rounded off:+0.40)
()
2,148.00
Rupees In Words : Two Thousand One Hundred & Fourty Eight Only.
