Invoice
From:
Phlebocenter

Kothrud, Pune

[email protected]

Invoice Number INV-0002
Invoice Date September 24, 2024
Total Due ₹715.00
To:
Shinoj

Pirangut

invoice to shinoj2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HbA1C ₹650.000.00%₹650.00
Sub Total ₹650.00
Tax ₹65.00
Total Due ₹715.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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