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Bill Of Supply

Invoice No: DIA-20241439167 GSTIN: 36AAUCS6042D2Z4

Recipient Details SIMPLIFY WELLNESS INDIA PVT LTD


Name: Keerthi Varsith "Neeharika", 8-2-269/22, Navodaya Colony, Road No.2,
Address: manasa boys hostel, shalivahana nagar, Banjara Hills, Hyderabad 500034, Telangana, India.
dilshuknagar, dilshuknagar, 500036 State: Telangana State Code: 36
State: Telangana State Code: 36 Date of Supply: 14 Apr 2024
GSTIN: - Place of Supply: Telangana
Order Id: OOISFT

SAC Code: 9993


SAC Description: Human Health Service

Item No. DESCRIPTION UNIT UOM AMOUNT (₹) TOTAL


AMOUNT

1 Health Check @ Home 50 1 NO 299.00 ₹ 299.00


Tests

2 Upgrade to 68 tests 1 NO 299.00 ₹ 299.00

PAYMENTS

Online ₹ 598.00

Certified that particulars given above are true and correct


For Simplify Wellness India Pvt. Ltd.

Authorised Signatory

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