IRN:b6859d32947768bc01f86e900458c8bf46dcc1fa08d8774784c985c418e101b9
AcKNo.5827355735336452
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/524/12/24-25
Date
:
25-03-2025
Order No.
:
WO-066-2024-2025/WO-067-2024-2025
Date
:
24-03-2025
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
1.5ft x 6ft
45 inch x 30 inch
25/-
19 Sqft
18%
42.75
42.75
475.00
TOTAL ()
42.75
42.75
475.00
PAYABLE AMOUNT (Rounded off:+0.50)
()
561.00
Rupees In Words : Five Hundred & Sixty One Only.
