IRN:bbf0168b6cefeffe031c715cee20fe7546dcc1fa08d8774784c985c418e101b9
AcKNo.6810332212492444
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/456/11/24-25
Date
:
07-02-2025
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
55 Wall Mount Glass Signage
71200/-
1 Pcs
18%
6,408.00
6,408.00
71,200.00
TOTAL ()
6,408.00
6,408.00
71,200.00
PAYABLE AMOUNT ()
84,016.00
Rupees In Words : Eighty Four Thousand Sixteen Only.
