IRN:4a035001a39b5f6dc59e910622dd207546dcc1fa08d8774784c985c418e101b9
AcKNo.2750719158026826
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/538/12/24-25
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
3x2 - SB - 2 pcs
50/-
12 Sqft
18%
54.00
54.00
600.00
 2
39199090
Eco Solvent printing
3x5 - Standee
1150/-
2 Pcs
18%
207.00
207.00
2,300.00
 3
39199090
Eco Solvent printing
18 inch x 72 inch - 2 pcs
25/-
18 Sqft
18%
40.50
40.50
450.00
 4
39199090
Eco Solvent printing
Flex - 4 x 3 - 2 pcs
25/-
24 Sqft
18%
54.00
54.00
600.00
TOTAL ()
355.50
355.50
3,950.00
PAYABLE AMOUNT ()
4,661.00
 Rupees In Words : Four Thousand Six Hundred & Sixty One Only.