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/PN022/07/2526
Date
:
28-07-2025
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
3x2- gray back
50/-
6 Sqft
18%
27.00
27.00
300.00
TOTAL ()
27.00
27.00
300.00
PAYABLE AMOUNT ()
354.00
