IRN:eb197f0ac16c3666e91eb0ef4b9ab65846dcc1fa08d8774784c985c418e101b9
AcKNo.666334033204087
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/548/12/24-25
Date
:
28-03-2025
Order No.
:
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
78500/-
1 Pcs
18%
7,065.00
7,065.00
78,500.00
TOTAL ()
7,065.00
7,065.00
78,500.00
PAYABLE AMOUNT ()
92,630.00
Rupees In Words : Ninty Two Thousand Six Hundred & Thirty Only.
