IRN:7681f91d115e4fb00b558b02af862c4f46dcc1fa08d8774784c985c418e101b9
AcKNo.3586464367260223
AckDate:15-July-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr. Diptanu Mallick
Shipping Address
:
Agartala
State Code
:
,
Invoice Details
Invoice No.
:
CIA/093/02/24-25
Date
:
28-05-2024
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
IGST ( )
Amount ()
TOTAL ()
0.00
0.00
PAYABLE AMOUNT ()
0.00
Rupees In Words : Only.
