Consignee Details
Client Name
:
HYAM ENTERPRISES
Phone / Email
:
9830381885
Address
:
506, Lake Gardens, Kolkata - 700 045
GST No.
:
19AFDPG3422Q1Z8
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN006/04/2526
Date
:
11-04-2025
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
paper print
150/-
4 Pcs
18%
54.00
54.00
600.00
TOTAL ()
54.00
54.00
600.00
PAYABLE AMOUNT ()
708.00
