IRN:978148d23e89a093b58d7c001c0df38e46dcc1fa08d8774784c985c418e101b9
AcKNo.7165590523219296
AckDate:15-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CI/PN003/02/2526
Date
:
04-02-2026
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
49090010
Digital Printing Charges
12x18 - 300 - GSM
30.5/-
10 pcs
5%
7.63
7.63
305.00
TOTAL ()
7.63
7.63
305.00
PAYABLE AMOUNT (Rounded off:- 0.25)
()
320.00
