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Neuberg Supratech Rajkot Pvt Ltd.

BILL

Name : HITESHBHAI KOTECH Invoice No / Date : 40203203339 / 22-Feb-2024 07:53


Age : 53 Yrs Gender : Male
Branch : Supratech - Rajkot Email :
Client : SUJAL CLINICAL LABORATORY Contact No :

Test Name Expected Report Time Remarks Amount


Full Body Check Up 22-Feb-2024 12:00 PM 999.00
( Haemogram (CBC), Lipid Profile, Urine Examination, Glyco Hemoglobin (HbA1c), Liver Function Test, ESR, Renal
Function Test, Skeletal Profile, Glucose - Fasting)
Vitamin B - 12 Level 22-Feb-2024 09:53 AM 200.00
25 OH Cholecalciferol (D2+D3) 22-Feb-2024 10:23 AM 450.00
Thyroid Function Test 22-Feb-2024 10:53 AM 110.00
Glucose - Post Prandial 22-Feb-2024 09:23 AM 40.00

Authorized By : Vishal Sonigra Gross Bill Amount : 1799.00

Net Amount : 1799.00


Paid Amount : 0.00
Balance to Pay : 1799.00

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