INVOICE

Invoice : 444708 Page : Page 1 of 1

Debtor : LABLINK Bill Date : 28/9/2023 9:22:00AM
Name : LABLINK (M) SDN BHD Episode Type : OP
Fin Class : REL
RUANG 1, TINGKAT 3 Bill Type : OP
BANGUNAN PHARMACARE Credit Term : 30 DAYS
14(129), JALAN PAHANG BARAT Adm Date : 28/9/2023 7:51:51AM
OFF JALAN PAHAING, KUALA LUMPUR Discharge Date : 28/9/2023 9:22:00AM
MRN/Episode : 491429/97 Ward/Bed : /
Name : SHERILZA BINTI SHARIFFUDIN Length Of Stay : 0
NO 12A TAMAN MILLION JALAN KEDIDI BATU Admitted By : DR. WOO SZE SIAN
3 1/2 JLN I User ID : faezah
Kuala Lumpur Print Date : 30/09/2023

AMOUNT TAX AMT PAYABLE AMT

(RM) (RM) (RM)
HOSPITAL
MEDICAL OFFICER - CONSULTATION C 20.00 0.00 20.00
PHARMACY 13.68 0.00 13.68
PACKAGE DEAL 10.95 0.00 10.95
REGISTRATION-A&E 10.00 0.00 10.00
SUB TOTAL 54.63 0.00 54.63
ROUNDING ADJUSTMENT
ROUNDING ADJUSTMENT 0.02 0.00 0.02
SUB TOTAL 0.02 0.00 0.02

TOTAL BILL AMOUNT 54.65

DEPOSIT / PAYMENT PAID :

TOTAL AMOUNT TO BE PAID / REFUND : 54.65

NOTES:
a) This may not be a final bill unless you do not hear from us within seven (7) days. Biller Code : 37473
b) Interest will be charged on overdue account at the rate of 1.5% per month. Ref-1 : 444708
c) Effective 1 September 2018, Hospital & Specialist Consultant charges are Ref-2 : <Mobile Number>
not subject to Service Tax 2018.
d) For Company Accounts Only - Please make all cheques / Money Orders / Bank JomPAY online at Internet and Mobile Banking with your
Draft Payable to SENTOSA MEDICAL CENTRE SDN.BHD, and should be crossed Current, Savings or Credit Card account
"Account Payee Only".

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