IRN:0afd1a663d5356f1c05d13a662e69b3346dcc1fa08d8774784c985c418e101b9
AcKNo.5658908392321391
AckDate:14-July-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/443/11/24-25
Date
:
04-02-2025
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 ()
TOTAL ()
0.00
0.00
0.00
PAYABLE AMOUNT ()
0.00
Rupees In Words : Only.
