Raised: 04/11/2025
THERAPY FEE INVOICE & RECEIPT
Bill To
Dikshant
Asha Jyothi, Ayya raju
SKU Anantapur
Place of Supply: Ananthapuram, Andhra Pradesh
| Fee Details | ||||||
| From Date | To Date | Therapy | SAC | Amount Per Month | No.of Days | Amount |
|---|---|---|---|---|---|---|
| Nov 01 2025 | Nov 30 2025 |
Speech Therapy
|
999319 | |||
| Seva | ||||||
| GST % : 0 | CGST : ₹0.00/- | SGST : ₹0.00/- | GST Amt : ₹0.00/- | Total | ||
| Reciept Details | |||||||||||
| Date | Mode | Amount | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 04/11/2025 | 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- Ananthapuram,
Bill No: NE61127AD1
Terms of Service
- By accepting this invoice you are 100% agreeing to our terms of service https://pinnacleblooms.org/TOS, Must contact us before 11/11/2025, 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.
