care@portea.

com
1800 121 2323

PAN No: AADCH1849J

Branch Office CIN: U85300KA2013PTC069291
Healthvista India Limited 238 B, AJC Bose road 5th GSTIN No.: 19AADCH1849J1ZB
floor, Kolkata 700020
Invoice No: 01922230063238
Date: Dec 04, 2022

Bill of Supply

Patient Details

Name : Somnath Bhattacharya

Patient Id : POR1543753
Mobile : XXXXX93249
Address : 16 Bagmari Lane Block 7 Flat 63
Invoice Date : Dec 03, 2022

Package/Service Sub- SAC Amount

Sl.No Invoice Number Type Clinician AppointmentId Amount Status
Name services Code Paid

Appointment Arnab
1 01922230063238 Physiotherapy 999314 600.00 0.00 unpaid
Charges Das

Total Invoice Amount 600.00

Total Pending Amount : 600

This is a computer generated invoice. No Signature required.