Professional Documents
Culture Documents
Bill of Supply
*070759466*
Patient Name : Ms. NANDITA GUPTA
SSN : 070759466
Bill No : SKCS2755602
GSTN No : 07AAATD5283G1ZR
Net
Sl.No. Services Qty Base Tariff Discounts Amount Tax Amt Bill
SAC
Price(Rs. Price(Rs.) (Rs.) (Tax %) Amount
)
1 Pus - Culture & Sensitivity 9316000 1 880.00 880.00 0.00 880.00 880.00
Total :
0.00 880.00 0.00 880.00
Amount in Words : Rupees eight hundred eighty only collected from patient
Sum Of Rs. 880.00 received with thanks from Ms. NANDITA GUPTA
Payment Mode(s)
Authorised Signatory
Bill Generated By
Priyanka Singhal
Abhishek Raj
Place of Supply
DELHI-( 07)
Company Name
MSSH(A UNIT OF DEVKI DEVI FOUNDATION)
PAN No.
AAATD5283G
ROUTINE REPORTS CAN ALSO BE COLLECTED FROM THE HOSPITAL ON THE SAME DAY AFTER 7.00 P.M.
OR NEXT DAY AFTER 11.00 A.M. SPECIAL TESTS TURN AROUND TIME IS AS INFORMED BY THE