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St Maries Hospital

Gonikoppa Road
Periyapatna
571107

INVOICE
Bill To: Invoice No.: 8892958929754681
Chethan Kumar K P Date: 05/10/2023
Due Date: 05/10/2023
Periyapatna

# Item name Quantity Price/ Unit Amount


1 Fully Body checkup with Vitamin Scanning 1 ₹ 7500.00 ₹ 7500.00

Total 1 ₹ 7500.00

INVOICE AMOUNT IN WORDS Total ₹ 7500.00


Rupees Seven Thousand Five Hundred only

TERMS AND CONDITIONS


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