Raised: 01/09/2023 Due Date: 06/09/2023
THERAPY FEE INVOICE & RECEIPT
Bill To
[Link] reddy
[Link] Rani , [Link]
Plot no:26 Adithya Nagar next to HMT hills opposite JNTU
Kukatpally
9985653068
Place of Supply: Pragathi Nagar, Pragathi Nagar
From Date To Date Therapy SAC Amount Per Month [Link] Days Amount
Sep 01 2023 Sep 30 2023 Occupational Therapy 999319 ₹21,960.00 31 ₹21,960.00
Total ₹21,960.00
Seva ₹11,960.00
Receipt GST % : 0 CGST : ₹0.00/‐ SGST : ₹0.00/‐ GST Amt : ₹0.00/‐ Net ₹10,000.00
Date Mode Amount
06/09/2023 Card ₹10,000.00
06/09/2023 Seva ₹11,960.00
Pinnacle Blooms Networks GSTIN: 36AAGCB9722P1Z2
Special EducationHealthCare unit of Bharath Health Care P LIMITED
PLOT NO‐50/A, RAGHAVENDRA NAGAR COLONY, JEEDIMETLA. SUCHITRA, BOWENPALLY, HYDERABAD CIN: U74999TG2016PTC113063
Bill From Bill No: 55898
Pinnacle Blooms Network Franchise
Pinnacle Blooms Network, Plot No. 782, Pragathi Nagar Rd, Pragathi Nagar, Hyderabad, Hyderabad,
Telangana 500072
Terms of Service
By accepting this invoice you are 100% agreeing to our terms of service [Link] Must contact us
before 08/09/2023, in written format only if any concern(s). Free compensative sessions are given on 1st, 3rd saturdays at
the sole discreation of Pinnacle Blooms Network only. Amount once paid is Non‐Refundable & Non‐Transferable.
Creditpacks shall be utilised in the same centre of their purchase. Contact our NCC on 9100 181 181 for anything further.
