Consignee Details
Client Name
:
DURABLE ENTERPRISE
Phone / Email
:
8697210514
Address
:
83, CHINGRIGHATA, CANAL SOUTH ROAD, KOLKATA - 700105
GST No.
:
19AAKFD4429L1ZO
PAN No.
:
Contact Person
:
BAPI PAUL
Shipping Address
:
State Code
:
19, WEST BENGAL
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.
