Professional Documents
Culture Documents
Provider Payment A1165
Provider Payment A1165
Claimno
1
2
Member Name
Patient
AL RAZKA VELNZKA HAFISH
AL RAZKA VELNZKA HAFISH
Invoice No.
Date Paid
24-Oct-2016
24-Oct-2016
Amount Paid
100,000
50,000
150,000
Amount Excess
0
0
0
11-Oct-2016
11-Oct-2016
Remark
Notes
* DISABILITY NO: ; REFUND: 0
* DISABILITY NO: ; REFUND: 0