IRN:7fd2a6d7a956fb74ac4d90ddf4c2067246dcc1fa08d8774784c985c418e101b9
AcKNo.8707024644071074
AckDate:3-April-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
BAPI PAUL
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
SSS/BL/001/02/2627
Date
:
24-01-2026
Order No.
:
Date
:
24-01-2026
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
85299090
A3L
HUIDU A3L
12500/-
1 UNIT
18%
1,125.00
1,125.00
12,500.00
TOTAL ()
1,125.00
1,125.00
12,500.00
PAYABLE AMOUNT ()
14,750.00
Rupees In Words : Fouteen Thousand Seven Hundred & Fifty Only.
