Bill of Supply / Tax Invoice

Name Ms.SAROJA ULLAL Bill DPECB/23-24/00000628

Age/Gender 68 Y 0 M 3 D /Female Visit/Reg Date 09-May-2023 09:25AM
Contact No 9987555007 Refered By Dr.SELF
Address 302 Kammasandra, Electronic Ci, Ananth Nagar, Bangalore Visit No DPECOPV24117
UHID APJ1.0017453094 Center PCC ELECTRONIC CITY
Home Collection Yes Center Ph. No 08049594959
Center Address BLISS MEDISERVICE SLV COMPLEX, NO
1045 Shop No 5,

# Service Code Service Name Reporting Date SAC Code Rate Total
BI048~GLUCOSE, POST PRANDIAL (PP), 2 HOURS
1 BI048 09-May-2023 06:30PM 999316 80 80
(POST MEAL)
2 PK1780 PK1780~APOLLO KIDNEY CHECK - BASIC 09-May-2023 06:30PM 999316 499 499
Bill Amount : 579
Net Bill Amount : 579
Authorized Signature :
You can download your report from 'WWW.APOLLODIAGNOSTICS.IN' Enter user name as ITPECA24136 and password as W83634
For any query, kindly get in touch with us on customer.care@apollodiagnostics.in or call us on 040 - 44442424
Licensee - Meenakshi Mukherjee
Please look for AAA+ logo on your report for Apollo assured quality

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