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#INV-23101270206

Neuroglia Health Pvt Ltd 3rd Floor, No.393, 2nd Cross, Dollars Colony, JP Nagar 4th Phase
Bengaluru Karnataka India - 560078 GSTIN 29AAECN9198B1Z2
Payment ID: pay_Lc1PssHeYWCAa4
Invoice Date: 17/10/2023
Bill To: ABHISHEK ANAND Place of Supply: Siwan Bihar

PLAN NET
# DESCRIPTION HSN/SAC QTY DISCOUNT SGST(9%) CGST(9%) IGST(18%) AMOUNT
PRICE VALUE
20000.0
1 Plan C 998431 1 75999 47456.78 0 0 8542.22 55999.0
(MT29MMC)

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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