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Health Check Up Invoice.

This invoice from CIN Number:- U93000HR2013PTC051132 documents health checkups for Sweta Das, Samarendra Nath Das, and Namita Das conducted on October 22, 2023. The total amount due is Rs. 16,330. The invoice notes that results will be sent via registered email according to the reported turnaround time and can be downloaded from the Healthians app. It also provides important notes about taxation, liability, consulting a physician, and services included in the price.

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100% found this document useful (1 vote)
1K views2 pages

Health Check Up Invoice.

This invoice from CIN Number:- U93000HR2013PTC051132 documents health checkups for Sweta Das, Samarendra Nath Das, and Namita Das conducted on October 22, 2023. The total amount due is Rs. 16,330. The invoice notes that results will be sent via registered email according to the reported turnaround time and can be downloaded from the Healthians app. It also provides important notes about taxation, liability, consulting a physician, and services included in the price.

Uploaded by

sweta.work24
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Invoice

INVOICE NO. INVOICE DATE BOOKING ID SAMPLE COLLECTION DATE SAC CODE

2602196 Oct 25, 2023 4582993581 Oct 22, 2023 999316

BILL FROM CUSTOMER BILLING DETAILS

CIN Number:- U93000HR2013PTC051132 .


SWETA DAS
Rotary Club Line, A-51,Bhoi Nagar, Unit 9,
NEW COLONY KALYANI NAGAR , DARKHAPATNA,
Bhubaneswar, Odisha, India
CUTTACK ODISHA - 753013
GST No.: Not Applicable

TEST DESCRIPTION AMOUNT

SWETA DAS

Healthy India 2023 Full Body Checkup With Vitamin Screening ₹5350.00

SAMARENDRA NATH DAS

Healthy India 2023 Full Body Checkup With Vitamin Screening ₹5490.00

NAMITA DAS

Healthy India 2023 Full Body Checkup With Vitamin Screening ₹5490.00

Total Amount ₹16,330.00

Grand Total ₹16,330.00

Paid Amount
₹16,330.00

Amount Chargeable (in words) Payment Mode Summary


Rupees Two Thousand Three Hundred Ninety Seven Only Payment
Payment Date Mode Amount

2023-10-25 Online ₹16,330.00

Important Notes :

* Expedient Healthcare Marketing Pvt Ltd is exempt from GST being a healthcare service provider
* 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.

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

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


* 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

Invoice 
  
 
 
 
INVOICE NO. 
 
2602196 
  
 
 
INVOICE DATE 
 
Oct 25, 2023 
  
 
 
BOOKING ID 
 
4582993581 
 
  
 
 
SA
* Maximum liability of service provider would not exceed the amount charged by the service provider for the particular test(s

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