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#INV-24011415723

Neuroglia Health Pvt Ltd


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

Bill To: Lakshay . Payment ID: marrowmed-T3hiPxrx3DqQmb8JV577c-1


Place of Supply: Delhi National-Capital-Territory-of-Delhi Invoice Date: 26/01/2024

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

20000.0
1 Plan C 998431 1 75999 47456.78 0 0 8542.22 55999.0
(RBT12MMG)

Total 55999.0

Total In Words:
Rupees Fifty Five Thousand Nine Hundred Ninety Nine
And Zero Paisa Only

This is a computer generated invoice. No signature required.

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