IRN:f1289ba73a55da2d0434773da2188d1546dcc1fa08d8774784c985c418e101b9
AcKNo.6826672721083617
AckDate:16-March-2026
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
Plan Print - 72 inch x 27 inch
450/-
2 Pcs
12%
54.00
54.00
900.00
2
49090010
Digital Printing Charges
Ring Folder with 7 Folio
870/-
2 Pcs
12%
104.40
104.40
1,740.00
TOTAL ()
158.40
158.40
2,640.00
PAYABLE AMOUNT (Rounded off:+0.20)
()
2,957.00
