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Bug #35

open

Individual and Group Invoicing

Added by Richa M 23 days ago. Updated 2 days ago.

Status:
Resolved
Priority:
Normal
Assignee:
Richa M
Start date:
04/15/2026
Due date:
% Done:

100%

Estimated time:

Description

Both individual and group invoicing is not happening.

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 #1

Updated by Richa M 23 days ago

  • Assignee set to Dhanraj G
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 #2

Updated by Mukesh rootxwire 17 days ago

  • Assignee changed from Dhanraj G to Richa M
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 #3

Updated by Mukesh rootxwire 11 days ago

  • Status changed from New to Resolved
  • % Done changed from 0 to 100
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 #4

Updated by Mukesh rootxwire 11 days ago

  • Status changed from Resolved to Feedback
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 #5

Updated by Mukesh rootxwire 9 days ago

  • Status changed from Feedback to Resolved
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 #6

Updated by Richa M 9 days ago

  • Status changed from Resolved to Feedback

Terms and Condition

  1. Reports will be sent to the registered email ID as per the respective TAT.

  2. All disputes or claims related to reports shall be subject to the jurisdiction of courts in Delhi only.

  3. Operify Pvt. Ltd. assumes no liability for delays beyond its control.

  4. It is recommended that you consult your treating Doctor/Physician before choosing any treatment based on the report.

  5. The maximum liability of the Company shall not exceed the amount charged for the services availed.

  6. This is a computer-generated receipt and does not require a signature or stamp.

  7. For any operations or service-related queries, please contact us at or call +91 9217710020.

  8. Services are exempt from GST under Notification No. 12/2017-CT (R) & 9/2017-IT (R) dated 28 June 2017 (this copy does not entitle the holder to claim Input Tax Credit).

  9. As per Section 269ST of the Income Tax Act, cash payments exceeding ₹2,00,000 against a single invoice cannot be accepted.

  10. Payments can be made using the QR code above or through the portal. Kindly ensure that payments are made bill-to-bill only, which will be credited directly to your account.

  11. For RTGS/NEFT transfers, please use the virtual account assigned to you (permanent for your account), and if TDS is deducted, kindly share the payment advice at , failing which the deducted amount may be considered as outstanding.

  12. Bank Details: Cheque in favour of Operify Pvt. Ltd. | Bank: ICICI Bank | A/C No: 015505009915 | IFSC: ICIC0000155 | PAN: AAECO6544J

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 #7

Updated by Mukesh rootxwire 2 days ago

  • Status changed from Feedback to Resolved
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