Phone: 093 23 112515

09769842515

ARYAK PANWAR (P8584) Male, 1 Year 4 Months

By: Dr. Shruti Kalkekar Registration Number: 2005/02/01107

Invoices Date: 21 Jul, 2022

Invoice Number: INV16330

# Treatments & Products Unit Cost INR Qty Total Cost INR

1. FOLLOW UP(DR SHRUTI)

800.00 1 800.00
Date 21 Jul, 2022

Total Cost: 800.00 INR

Payment Details
Grand Total: 800.00 INR
Date Receipt Number Mode Of Payment Amount Paid INR
Amount Received: 800.00 INR
21 Jul, 2022 RCPT16080 card 800.00
Balance Amount : 0.00 INR

Invoices Date: 16 Aug, 2022

Invoice Number: INV16741

# Treatments & Products Unit Cost INR Qty Total Cost INR

1. PENTAXIM
2,995.00 1 2,995.00
Date 16 Aug, 2022

2. PREVENAR 13
3,801.00 1 3,801.00
Date 16 Aug, 2022

3. FOLLOW UP(DR SHRUTI)

800.00 1 800.00
Date 16 Aug, 2022

4. PROCEDURE CHARGES
500.00 1 500.00
Date 16 Aug, 2022

Total Cost: 8,096.00 INR

Payment Details
Grand Total: 8,096.00 INR
Date Receipt Number Mode Of Payment Amount Paid INR
Amount Received: 8,096.00 INR
16 Aug, 2022 RCPT16483 card 8,096.00
Balance Amount : 0.00 INR

DR SANJEEVKUMAR KALKEKAR
2005/02/1107

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