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11/5/23, 8:21 AM .

CASH BILL

Patient No : P56955820 Visit No : 561303984


Patient Name : Mrs. Saraswathi (61 Y /F) Bill No : B561301790
Referral : R CELL TOUCH Date : 05/11/2023 08:00

S.No Service Details Rate QTY Amount


1 FBS 40 1 40
2 Lipid Profile 450 1 450
3 TSH 180 1 180
4 Urine Routine Examination 100 1 100

Payment Mode:

Online : 770 (R560154731) Bill : 770.00


Discount : 0.00
Net Payable : 770.00
Amount Paid : 770.00
Due : 0.00

(Amount in words:Seven Hundred Seventy Bill Generated By


Only ) SREEJITH TK

Disclaimer : Bill generated corresponds to services ordered, not waived under any circumstances.
Sunday report should be collected before 12:00PM.

The reports need to be collected with in a month

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