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TAX INVOICE ORIGINAL FOR RECIPIENT

AKIRITI MEDICAL HALL


Mobile: GSTIN:

Invoice No.: Invoice Date:

BILL TO DOCTOR
MOHAMMAD SHAHNAWAZ DR. SHIVAM MIRG

ITEMS QTY. RATE TAX AMOUNT

SUBTOTAL 10 ₹ 733.97 ₹ 4,811.57

TERMS AND CONDITIONS

TOTAL AMOUNT ₹ 4,811.57

Balance ₹0

Total Amount (in words)

AUTHORISED SIGNATORY FOR

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