Amansh Healthcare Pvt Ltd BILL OF SUPPLY ORIGINAL FOR RECIPIENT
Office: 1st Floor, 608, 5th Main, OMBR Layout, Invoice No : BMSC204197
Kasturi Nagar, Bengaluru, Karnataka, 560043
Invoice Date : 13-03-2025
GSTIN: 29AAOCA6103F1ZQ
Mobile: 9240212212
Email: accounts@bookmyscans.com
PAN Number: AAOCA6103F
BILL TO
Baban Khomane
Pune
Mobile : 9970361274
S.NO. SERVICES QTY. RATE DISCOUNT AMOUNT
MRI ABDOMEN 4 PHASE WITH CONTRAST
1 MRI ABDOMEN 4 PHASE WITH CONTRAST by Clinical 1 6900 0 6900
Establishment "Ayucare Diagnostic Center"
SUB TOTAL 1 ₹ 6900 ₹0 ₹ 6900
SUB-TOTAL AMOUNT ₹ 6900
DISCOUNT ₹0
TOTAL AMOUNT ₹ 6900
Received Amount ₹ 6900
Balance ₹0
Total Amount (in words)
Six Thousand Nine Hundred Rupees Only
Note :
1. This is a computer-generated invoice,no signature is
required.
2. Healthcare services are exempted from GST.