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  • Bill2017-06-24 (5) - 2 PDF

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    indika
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    The document is a bill for coronary artery bypass graft surgery and angioplasty performed on Rev. P. Chandavimala Thero. It lists the patient's name and address, the type and date of surgery, the surgeon, and itemized costs including the surgery, angiogram, drugs, investigations, and total bill of 993,753.25 Sri Lankan rupees, of which 442,403.25 remains as the balance due.

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    Bill2017-06-24 (5)-2.pdf

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    The document is a bill for coronary artery bypass graft surgery and angioplasty performed on Rev. P. Chandavimala Thero. It lists the patient's name and address, the type and date of surgery, the surgeon, and itemized costs including the surgery, angiogram, drugs, investigations, and total bill of 993,753.25 Sri Lankan rupees, of which 442,403.25 remains as the balance due.

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    © All Rights Reserved
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    9 views1 page

    Bill2017-06-24 (5) - 2 PDF

    Uploaded by

    indika
    The document is a bill for coronary artery bypass graft surgery and angioplasty performed on Rev. P. Chandavimala Thero. It lists the patient's name and address, the type and date of surgery, the surgeon, and itemized costs including the surgery, angiogram, drugs, investigations, and total bill of 993,753.25 Sri Lankan rupees, of which 442,403.25 remains as the balance due.

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    © All Rights Reserved
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    of 1

    ROUGH BILL SURGERY-CABG + ANGIOGFtAM

    PATIENTS DATA F/B: NO NHL


    DATE 24/06/2017

    BHT NO : 1714431

    NAME : REV (M) P. CHANDAVIMALA THERO

    ADDRESS : SHANTHINIKETANA MAFIA PIRIWENA,


    KAPUKOTUWA,
    WALAWELA
    , MATALE

    TYPE OF SURGERY : CORONARY ARTERY BYPASS GRAFT


    SURGERY + ANGIOGRAM

    NAME OF SURGEON : DR. A.G JAYAKRISHNAN MS FRCS (C.TH)

    DATE OF ADMISSION 19/06/2017

    DATE OF SURGERY 21/06/2017

    DATE OF DISCHARGED

    COST OF ANGIOGFtAM 39235.00

    COST OF SURGERY 485,000.00

    OUT OF PACKAGE CHARGES


    DRUGS/INJECTIONS/SUR:SUPPLIES 425,269.40
    CARDIAC INSTRUMENT CHARGES 2,500.00
    LAB INVESTIGATION 10,952.60
    PHYSIOTHERAPHY 625.00
    BLOOD BANK 15,906.25

    TOTAL 979,488.25
    VAT CHARGES 14,265.00
    TOTAL BILL WITH VAT 993,753.25

    DEPOSIT AMOUNT 551,350.00

    BALANCE DUE 442,403.25

    ACCOUNTANT BILLING

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