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/PN008/08/2526
Date
:
07-08-2025
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
1) APJ PRITI 2 - SSP - A4 - 201 pages
6.5/-
201 sheet
12%
78.39
78.39
1,306.50
 2
49090010
Digital Printing Charges
Plan Print - 72 inch x 27 inch
450/-
2 Pcs
12%
54.00
54.00
900.00
 3
49090010
Digital Printing Charges
Ring Folder with 7 Folio
870/-
2 Pcs
12%
104.40
104.40
1,740.00
 4
49090010
Digital Printing Charges
2) APJ PRITI 2 - SOPEP - A4 - 180 pages
6.5/-
180 sheet
12%
70.20
70.20
1,170.00
 5
49090010
Digital Printing Charges
A3
20/-
6 sheet
12%
7.20
7.20
120.00
TOTAL ()
314.19
314.19
5,236.50
PAYABLE AMOUNT (Rounded off:+0.12) ()
5,865.00
 Rupees In Words : Five Thousand Eight Hundred & Sixty Five Only.