IRN:4475ce4b59a10560c8b779fbb6c752a046dcc1fa08d8774784c985c418e101b9
AcKNo.3000139820081905
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/527/12/24-25
Date
:
25-03-2025
Order No.
:
WO-069-2024-2025
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
BANNER
5X3 - 6 PCS
25/-
90 Sqft
18%
202.50
202.50
2,250.00
TOTAL ()
202.50
202.50
2,250.00
PAYABLE AMOUNT ()
2,655.00
Rupees In Words : Two Thousand Six Hundred & Fifty Five Only.
