Raised: 03/11/2025
Due Date: Immediately
THERAPY FEE INVOICE & RECEIPT
Bill To
K. Sohith reddy
K. Sravani, K. Gavaskar
Falt no:-14, near padmasali bhavan, Vigneswar nagar, Tiruchanoor.
Place of Supply: Tirupati, Andhra Pradesh
| Fee Details | ||||||
| From Date | To Date | Therapy | SAC | Amount Per Month | No.of Days | Amount |
|---|---|---|---|---|---|---|
| Therapies (ST/OT/BT/SE etc...) | 999319 | |||||
| Seva | ||||||
| GST % : 0 | CGST : ₹0.00/- | SGST : ₹0.00/- | GST Amt : ₹0.00/- | Total | ||
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| Reciept Details | |||||||||||
| Date | Mode | Amount | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 03/11/2025 | PhonePe | ||||||||||
Pinnacle Blooms Networks
Special Education HealthCare unit of Bharath Health Care P LIMITED
PLOT NO-50/A, RAGHAVENDRA NAGAR COLONY, JEEDIMETLA. SUCHITRA, BOWENPALLY, HYDERABAD
GSTIN: 36AAGCB9722P1Z2
CIN: U74999TG2016PTC113063
Bill From
Pinnacle Blooms Networks
Special EducationHealthCare unit of Bharath Health Care P LIMITED
Health Tech Unit of Prestigious KGV P LIMITED- Tirupati,
Bill No: K05381A116
Terms of Service
- By accepting this invoice you are 100% agreeing to our terms of service https://pinnacleblooms.org/TOS, Must contact us before 10/11/2025, 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.
