IRN:740551b8da58693d7abd3620565f80aa46dcc1fa08d8774784c985c418e101b9
AcKNo.7537375888248989
AckDate:17-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/462/11/24-25
Date
:
08-02-2025
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 ()
1
Ledger Book
2250/-
1 Pcs
18%
202.50
202.50
2,250.00
TOTAL ()
202.50
202.50
2,250.00
PAYABLE AMOUNT ()
2,655.00
Rupees In Words : Two Thousand Six Hundred & Fifty Five Only.
