IRN:d55a8946fe21371537094ef778c5879d46dcc1fa08d8774784c985c418e101b9
AcKNo.2902772529550240
AckDate:18-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/500/12/24-25
Date
:
11-03-2025
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
39199090
Eco Solvent printing
Canvas
52 inch 69 inch - 4 pcs
33 inch x 69 inch - 2 pcs
180/-
156 Sqft
18%
2,527.20
2,527.20
28,080.00
TOTAL ()
2,527.20
2,527.20
28,080.00
PAYABLE AMOUNT (Rounded off:- 0.40)
()
33,134.00
Rupees In Words : Thirty Three Thousand One Hundred & Thirty Four Only.
