IRN:34d76c3c0f822498ef7de4d1f645625e46dcc1fa08d8774784c985c418e101b9
AcKNo.9532679137153178
AckDate:18-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr. Shilaz Dutta [Manager Marketing & Branding] (Contact No : 9830675165)
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/080/02/24-25
Date
:
16-05-2024
Order No.
:
530/28860/C154/24-25
Date
:
05-04-2024
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
55" FLOOR MOUNTED NON-TOUCH DIGITAL STANDEE WITH SOFTWARE
75100/-
2 Pcs
18%
13,518.00
13,518.00
150,200.00
TOTAL ()
13,518.00
13,518.00
150,200.00
PAYABLE AMOUNT ()
177,236.00
Rupees In Words : One Lakh Seventy Seven Thousand Two Hundred & Thirty Six Only.
