Apollo247 250525235 Labinvoice Complete 1735546132362 Alina
Apollo247 250525235 Labinvoice Complete 1735546132362 Alina
# Service Code Service Name Reporting Date SAC Code Rate Total
1 IM0023 IM0023~TOTAL IGE 01-Dec-2024 06:00PM 999316 750 750
2 PK1800 PK1800~APOLLO VITAMIN CHECK - BASIC 01-Dec-2024 06:30PM 999316 1299 1299
Bill Amount : 2049
Net Bill Amount : 2049
Authorized Signature :
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