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11/5/23,8:21AM .

CASHBILL

PatientNo :P56955820 VisitNo 561303984


Patient Name :Mrs.Saraswathi(61Y/F) BillNo : B561301790
Referral :R CELL TOUCH Date :05/11/202308:00

S.No ServiceDetails Rate QTY Amount


1 FBS 40 1 40
2 LipidProfile 450 1 450
3 TSH 180 1 180
4 UrineRoutineExamination 100 1 100

PaymentMode:

Online :500(R560154731) Bill : 770.00


Discount : 270.00
NetPayable : 500.00
AmountPaid : 500.00
Due : 0.00

(Amountinwords:FiveHundred Only ) BillGeneratedBy


SREEJITHTK

Disclaimer:Billgeneratedcorrespondstoservicesordered,notwaivedunderanycircumstances. Sunday
report should be collected before 12:00PM.

Thereportsneedtobecollectedwithinamonth

https://carelabtraklive.com/CareDataApp/Framework/Views/Home.html?1699109921#/DueClearance 1/1

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