IRN:cef88d9cf56e0d168eb3bb2a43c6b7b546dcc1fa08d8774784c985c418e101b9
AcKNo.2194595659633471
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/492/12/24-25
Date
:
05-03-2025
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
300 GSM 12 x 18
12/-
245 Sheets
12%
176.40
176.40
2,940.00
TOTAL ()
176.40
176.40
2,940.00
PAYABLE AMOUNT (Rounded off:+0.20)
()
3,293.00
Rupees In Words : Three Thousand Two Hundred & Ninty Three Only.
