IRN:6d1ee46be8e777eafba41a5249179e7046dcc1fa08d8774784c985c418e101b9
AcKNo.5247032637517818
AckDate:17-March-2026
Consignee Details
Client Name
:
Galaxy , Bankura
Phone / Email
:
9434004140
Address
:
26,Rampur Road, Bankura - 722101
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/498/12/24-25
Date
:
10-03-2025
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
Photo Frame, Cap & Flex design
800/-
1 Lot
18%
72.00
72.00
800.00
TOTAL ()
72.00
72.00
800.00
PAYABLE AMOUNT ()
944.00
Rupees In Words : Nine Hundred & Fourty Four Only.
