Adobe Scan 04-Nov-2022

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GST No -37AAECI8355H1Z9 Pan No-

IP DETAILED BILL
:FB2223009369 Bill Date : 08-Oct-22 04:19 PM
Bill No
Admitted Dt 01-Oct-22 5:38 PM
Admission No :IP2223008887

Patient Name :GURUPAPAESWARAMMA UMR No : UMR85482


Age/ Sex 8OY(s)/FeMale Discharge Dt 08-Oct-22 04:19 PM

Organization EAST COAST RAILWAY Admitted Bed OB GYN 1


HSN No 999311
ORG GST No 37AAECi8355H1 Z9
Org Address :LALLAGUDA

Consultant Dr.K. ATCHIYYA NAIDU Department : NEURO SURGERY

Employee No : 2441G050656 Employee Name : G R SURYA PRAKASH

Medical Card No. :24412034450E Relationship Mother

Date Ser. Cd Services / Investigation Qty. Rate Amount

Ward Charges 10328.00

ROOM CHARGES 10328.000

01-Oct-22 CGHS-14 GENERAL WARD 1,000.00 1,000.00


02-Oct-22 511 CORONARY CARE WITH CARDAIC MONITORING 776.00 776.00
CHARGESS

02-Oct-22 CGHS-14 GENERAL WARD 1,000.00 1,000.00

03-Oct-22 511 cORONARY CARE WITH CARDAIC MONITORING 776.00 776.00


CHARGESS
03-Oct-22 CGHS-14 GENERAL WARD 1* 1,000.00 1,000.00

04-Oct-22 CGHS-14 GENERAL WARD 1 1,000.00 1,000.00

05-Oct-22 CGHS-14 GENERAL WARD


*
1,000.00 1,000.000
*
06-Oct-22 CGSH-14 GENERAL WARD 1,000.00 1,000.000

07-Oct-22 511 CORONARY CARE WITH CARDAIC MONITORING 1 776.00 776.00


CHARGES5
07-Oct-22 CGHS-14 GENERAL WARD 1* 1,000.00 1,000.00

08-Oct-22 CGHS-14 GENERAL WARD 1* 1,000.00 1,000.00


12997.00
Laboratory Chargess
BIOCHEMISTRY 7216.00

01-Oct-22 1444 RANDOM PLASMA GLUCOSE (RBS) 1 25.00 25.00

01-Oct-22 1446 BLOOD UREA 1 56.00 56.00

01-Oct-22 1447 CREATININE 58.00 58.00

01-Oct-22 1481+2+15 ELECTROLYTES 180.00 180.00

01-Oct-22 1507 BLOOD GAS ANALYSIS ELECTROLYTES 476.00 476.00

01-Oct-22 1513 LIVER FUNCTION TEST (LFT) 245.00 245.00

02-Oct-22 1481+2+15 ELECTROLYTES 180.00 180.00

02-Oct-22 1764 URINE OSMOLALITY 147.00 147.00

02-Oct-22 1765 SERUM OSMOLALITY 147.00 147.00

02-Oct-22 1766 URINE SODIUM 92.00 92.00

02-Oct-22 BIO5006 RFT *


1,460.00 1,460.00

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