Bill of Supply

INVOICE NO. INVOICE DATE BOOKING ID SAMPLE COLLECTION DATE SAC CODE
4671412 Jul 27, 2023 8212908808 Jul 27, 2023 999316

BILL FROM CUSTOMER BILLING DETAILS

Healthians Labs Sandeep Kumar

Plot No. 3 & 4, Raja Bazar-4, Patna - 800014 Urja nagar , Danapur, Patna, Bihar, India -

GST No.:06AADCE5479M1Z5 801503

TEST DESCRIPTION AMOUNT

SANDEEP KUMAR

CBC, Blood Sugar, Blood Grouping & Typing, Blood Urea, Serum Cretanine, Urine Routine/Microscopic, PFT 4,699.00

Total Amount 4,699.00

Grand Total 4,699.00

Paid Amount 4,699.00

Payment Mode Summary

Amount Chargeable (in words)
Rupees Four Thousand Six Hundred Ninety-Nine Only Payment Date Payment Mode Amount
Company's PAN No. AADCE5479M 2023-07-27 Paytm 4,699.00
Please make cheques in favor of "Expedient Healthcare Marketing Pvt Ltd.

Important Notes :
* Expedient Healthcare Marketing Pvt Ltd is providing exempt healthcare services under the GST in the Bill of Supply
* This invoice can be used for tax exemption under section 80-D (Preventive Health Checkup)
* Reports sent on registered mail ID according to the respective TAT and can also be downloaded through healthians Application
* All dispute / claims concerning to reports are subject to the courts of Gurgaon
* Healthians assumes no liability towards any delays beyond its control
* It is recommended that you consult your treating Doctor/Physician before choosing any treatment based on your results.
* This price is inclusive of Pre and post counselling by the Doctor for diagnosis, Sample Collection, Transportation, Pre-Analytical, Reporting, Interpretation of
results and Diet & Nutrition advice for diagnosis and prevention of diseases.
* Maximum liability of service provider would not exceed the amount charged by the service provider for the particular test(s)

* This is a computer generated receipt and does not require signature/stamp

999-888-000-5 cs@healthians.com www.healthians.com