IRN:82156475def985c1e6025180b11e8cc346dcc1fa08d8774784c985c418e101b9
AcKNo.6165980758983493
AckDate:14-January-2026
Consignee Details
Client Name
:
Sri Guru Sangha
Phone / Email
:
8100268264
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN001/05/2526
Date
:
05-05-2025
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 ()
TOTAL ()
0.00
0.00
0.00
PAYABLE AMOUNT ()
0.00
