IRN:19e286fa02cc999b69de61423e569e1146dcc1fa08d8774784c985c418e101b9
AcKNo.596662271038394
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/537/12/24-25
Date
:
27-03-2025
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
Fascia 99" x 10" - 80 Pcs. 79" x 10" - 60 Pcs,59" x 10" - 4 Pcs, 197" x 10"- 1 Pc.
27/-
1083 Sqft
18%
2,631.69
2,631.69
29,241.00
 2
39199090
Eco Solvent printing
Panel 72 inch x 18 inch - 132 pcs
27/-
1188 Sqft
18%
2,886.84
2,886.84
32,076.00
 3

Entry Ticket
1/-
6000 Pcs
12%
360.00
360.00
6,000.00
 4

Tea Coffee & Snacks
1/-
1000 Pcs
12%
60.00
60.00
1,000.00
 5

Stall layout
25/-
11 Pcs
12%
16.50
16.50
275.00
 6

A4 black & white
10/-
38 Pcs
12%
22.80
22.80
380.00
 7
39199090
Eco Solvent printing
Star Flex 3x2 - 9 pcs 4x2 - 1 pcs 2x1 - 1 pcs
20/-
64 Sqft
18%
115.20
115.20
1,280.00
TOTAL ()
6,093.03
6,093.03
70,252.00
PAYABLE AMOUNT (Rounded off:- 0.06) ()
82,438.00
 Rupees In Words : Eighty Two Thousand Four Hundred & Thirty Eight Only.