Consignee Details
Client Name
:
Narayana Multispeciality Hospital
Phone / Email
:
8274884124
Address
:
Barasat : 78, Jessore Road (South), 24 Parganas (North), West Bengal 700127
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN005/08/2526
Date
:
06-08-2025
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
Size - A4
6.5/-
573 Pcs
12%
223.47
223.47
3,724.50
2
49090010
Digital Printing Charges
Ring Folder
400/-
2 Pcs
12%
48.00
48.00
800.00
TOTAL ()
271.47
271.47
4,524.50
PAYABLE AMOUNT (Rounded off:- 0.44)
()
5,067.00
