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#INV-24031463009

Neuroglia Health Pvt Ltd


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

Bill To: Karthik . Payment ID: marrowmed-J24q4o3KgAcbhQ9kjKj4o-1


Place of Supply: Beijing Beijing Invoice Date: 21/03/2024

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

10000.0
1 Plan C 998431 1 44999 29660.17 0 0 5338.83 34999.0
(LEAP8)

Total 34999.0

Total In Words:
Rupees Thirty Four Thousand Nine Hundred Ninety Nine
And Zero Paisa Only

This is a computer generated invoice. No signature required.

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