IRN:c09a9931f68cb11266f91c93f68ad5b246dcc1fa08d8774784c985c418e101b9
AcKNo.3513785725968541
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/542/12/24-25
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
25/-
10 Sqft
18%
22.50
22.50
250.00
TOTAL ()
22.50
22.50
250.00
PAYABLE AMOUNT ()
295.00
Rupees In Words : Two Hundred & Ninty Five Only.
