HOSPITALIZATION INVOICE

Date of Admission: Patient Name:Nosheen Ashraf

Date of Discharge: M. R. No: M01000048466
Patient Type: Invoice No:

Emergency/OPD Amount/Registration
Admission Fee: 2,500
Room Charges 01 Day S.PVT (11000*01) 11,000
Daily Medical Officer
Daily Nursing Care

Consultant Dr. (1400 * 3) 4,200

Consultant Dr.
Consultant Dr.
Consultant Dr.

Clinical Charges
Cardiology
Laboratory 3,100
Radiology
Pharmacy 2,382

Surgical Services
Package Laproscopic Cholecystectomy 57,500
Surgeon's Fee
Anethetist Fee

Operation Room Charges

Recovery Room
Surgical Gases

Other Special Procedures Laproscopic Tray 6,000

Dictation Summary
Medical Consumable Supplies 353
Surgical Consumeable Supplies 5,986
Mineral Water

Total Bill 93,021

This is an estimated bill, provided on patient's request. Please do not consider this as Final Bill.