1

Bill ID Date Patient Name Contact Test Name Referral Services Payment Type
117670 17-06-2022, Ullas S Mehta 9825531100 BCL HEALTHSSELF CASH
117679 17-06-2022, Somnath Sikka T3-T4-TSH, SELF CASH
117680 17-06-2022, Kamal Sikka T3-T4-TSH, SELF CASH
117682 17-06-2022, Hemant G Nai9825295300 FASTING BLOSELF CASH
117688 17-06-2022, Satish Jindal 9377471645 LIPID PROFI SELF CASH
117689 17-06-2022, Nilima H Naik 9712995300 FASTING BLOSELF CASH
117704 17-06-2022, Priti Banthia 9377346699 THYROID STISELF CASH
117726 17-06-2022, Rozina Z Son 9879115452 POSTPRANDIDr. PRIYANKA ANAJWALA CASH
117738 17-06-2022, Harsh J Shah RT-PCR, SELF CASH

596967277.xls
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Gross Discount Net Paid Due Remarks Source Bill Comments

2549 0 2549 2549 0 - None (Default cash
350 0 350 350 0 - None (Default cash
350 0 350 350 0 - None (Default -
735 0 735 735 0 - None (Default cash
660 0 660 660 0 - None (Default cash
250 0 250 250 0 - None (Default cash
200 0 200 200 0 - None (Default cash
50 0 50 50 0 - None (Default cash
550 0 550 550 0 - None (Default cash

596967277.xls
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Bill Comments

596967277.xls