IRN:55d27ccd50c4f6aa869cd8d8f3f506e646dcc1fa08d8774784c985c418e101b9
AcKNo.6727970939299037
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/PN014/06/2526
Date
:
19-06-2025
Order No.
:
WO-087-2025-2026
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
5x3 -banner - 2pcs
25/-
30 Sqft
18%
67.50
67.50
750.00
TOTAL ()
67.50
67.50
750.00
PAYABLE AMOUNT ()
885.00
