IRN:fcc6516e03c12c17c5a3f83c74aa8dc646dcc1fa08d8774784c985c418e101b9
AcKNo.5388400562034618
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/468/11/24-25
Date
:
12-02-2025
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
10424/-
1 Pcs
18%
938.16
938.16
10,424.00
TOTAL ()
938.16
938.16
10,424.00
PAYABLE AMOUNT (Rounded off:- 0.32)
()
12,300.00
Rupees In Words : Twelve Thousand Three Hundred & Only.
