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  • DCPR neckpainBillHospital

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    Ankit Priyarup
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    This document is a bill from Tirumala Orthopaedic and Paediatric Hospital for patient Ankit Priyarup. It details consultations and treatments provided by Dr. Nizam Hamza including a consultation, x-ray, second consultation, and pharmacy charges totaling 2712 rupees. The full amount has been paid as indicated in the payment details section.

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    DCPR_neckpainBillHospital

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    This document is a bill from Tirumala Orthopaedic and Paediatric Hospital for patient Ankit Priyarup. It details consultations and treatments provided by Dr. Nizam Hamza including a consultation, x-ray, second consultation, and pharmacy charges totaling 2712 rupees. The full amount has been paid as indicated in the payment details section.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    17 views1 page

    DCPR neckpainBillHospital

    Uploaded by

    Ankit Priyarup
    This document is a bill from Tirumala Orthopaedic and Paediatric Hospital for patient Ankit Priyarup. It details consultations and treatments provided by Dr. Nizam Hamza including a consultation, x-ray, second consultation, and pharmacy charges totaling 2712 rupees. The full amount has been paid as indicated in the payment details section.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    TIRUMALA ORTHOPAEDIC AND PAEDIATRIC HOSPITAL

    #73,20TH CROSS,2ND STAGE,GAYATHRI LAYOUT BASAVANAPURA MAIN ROAD,K R


    PURAM , BANGALORE
    BANGALORE - 560036
    Phone: , 8088585971
    BILL / RECEIPT
    Bill no:49539 Date:04-08-2023
    Reg. ID.:TOSS20862 Practitioner:DR NIZAM HAMZA
    Name:ANKIT PRIYARUP Gender / Age: M / 25

    Sl.
    Particulars Amount
    No.
    1 DR NIZAM HAMZA - Consultation - Physiotherapist 650.00
    2 X-ray 700.00
    3 DR NIZAM HAMZA - Consultation - Physiotherapist 850.00
    4 Pharmacy Charges 512.00
    Gross Amount: 2,712.00
    Discount %: 0.0
    Discount Amount: 0.00
    Total: 2,712.00
    Amount Paid: 2,712.00
    Balance: 0.00

    Payment details

    Voucher Amount Amount Card/cheque Cheque


    Date & Time Mode Bank
    ref. paid refunded no. date

    2023-08-04
    49539/1 2,712.00
    10:33:48

    Nett Amount Received: 2,712.00 two thousand seven hundred and twelve only

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