IRN:cd5fb43f8e8d9fe6653881ad4018c44646dcc1fa08d8774784c985c418e101b9
AcKNo.2945827860291627
AckDate:19-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/472/11/24-25
Date
:
17-02-2025
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
39199090
Eco Solvent printing
12x18 - 11 Sheet
25/-
11 Pcs
12%
16.50
16.50
275.00
2
39199090
Eco Solvent printing
3x2
390/-
1 Pcs
18%
35.10
35.10
390.00
TOTAL ()
51.60
51.60
665.00
PAYABLE AMOUNT (Rounded off:- 0.20)
()
768.00
Rupees In Words : Seven Hundred & Sixty Eight Only.
