Scribd Logo
Upload

Welcome to Scribd!

  • Inv 23061180283

    Uploaded by

    Project dronacharyapw
    3 views1 page
    This invoice from Neuroglia Health Pvt Ltd is for Tanashvi Singh for the purchase of the Final Year Bundle 1 course for Rs. 1,789 and shipping charges of Rs. 310 for a total of Rs. 2,099. The invoice provides the company and billing details, item descriptions, quantities, prices, discounts, taxes, and total amount.

    Original Description:

    Hmara mission

    Original Title

    INV-23061180283

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Neuroglia Health Pvt Ltd is for Tanashvi Singh for the purchase of the Final Year Bundle 1 course for Rs. 1,789 and shipping charges of Rs. 310 for a total of Rs. 2,099. The invoice provides the company and billing details, item descriptions, quantities, prices, discounts, taxes, and total amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Inv 23061180283

    Uploaded by

    Project dronacharyapw
    This invoice from Neuroglia Health Pvt Ltd is for Tanashvi Singh for the purchase of the Final Year Bundle 1 course for Rs. 1,789 and shipping charges of Rs. 310 for a total of Rs. 2,099. The invoice provides the company and billing details, item descriptions, quantities, prices, discounts, taxes, and total amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    #INV-23061180283

    Neuroglia Health Pvt Ltd


    3rd Floor, No.393, 2nd Cross,
    Dollars Colony, JP Nagar 4th
    Phase
    Bengaluru Karnataka
    India - 560078
    GSTIN 29AAECN9198B1Z2

    Bill To: Tanashvi Singh Payment ID: marrowmed-JkAnkkmmeuETN2oeBRMyv-1


    Place of Supply: Kanpur Uttar-Pradesh Invoice Date: 27/06/2023

    # DESCRIPTION HSN/SAC QTY PLAN PRICE DISCOUNT NET VALUE SGST(9%) CGST(9%) IGST(18%) AMOUNT

    1 Final Year (Bundle 1) 4901 1 2039 250.0 1516.1 0 0 272.9 1789.0

    2 Shipping Charges 4901 1 310 0 262.71 0 0 47.29 310

    Total 2099.0

    Total In Words:
    Rupees Two Thousand Ninety Nine And Zero Paisa
    Only
    Billing Address:
    #3rd yr boys hostel
    Govt. Medical College PGI chakrapanpur
    Azamgarh Uttar Pradesh
    India pincode: 276128

    This is a computer generated invoice. No signature required.

    You might also like