IRN:60a561b7a9d4050a9022bc50589f6feb46dcc1fa08d8774784c985c418e101b9
AcKNo.247177581044811
AckDate:16-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN003/06/2526
Date
:
07-06-2025
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 ()
1
Vinyl Print
40/-
125 Sqft
18%
450.00
450.00
5,000.00
TOTAL ()
450.00
450.00
5,000.00
PAYABLE AMOUNT ()
5,900.00
