IRN:64e79f9af7fb8345899c9d8a635a8cdb46dcc1fa08d8774784c985c418e101b9
AcKNo.7952592663181337
AckDate:19-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CI/PN013/07/2526
Date
:
12-07-2025
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
49090010
Digital Printing Charges
Envelope
5/-
150 Pcs
12%
45.00
45.00
750.00
TOTAL ()
45.00
45.00
750.00
PAYABLE AMOUNT ()
840.00
