IRN:2e30fd9c623e72a47cd697ddcc1773c246dcc1fa08d8774784c985c418e101b9
AcKNo.183650727457527
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/PN004/07/2526
Date
:
10-07-2025
Order No.
:
WO-098-2025-2026
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
5 ft x 3 ft - Banner - 3 pcs
25/-
45 Sqft
18%
101.25
101.25
1,125.00
TOTAL ()
101.25
101.25
1,125.00
PAYABLE AMOUNT (Rounded off:+0.50)
()
1,328.00
