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  • Jinnah Sindh Medical University Laboratory

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    muddassar nazar
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    This document is a billing statement from Jinnah Sindh Medical University Laboratory for Khair-Un Nisa Hospital from March 1-31, 2021. It lists 15 patient accounts with details of tests performed, gross costs, discounts, and net amounts due. The most common tests billed were for Hepatitis B, Hepatitis C, and HIV, each costing Rs. 550, Rs. 900, and Rs. 700 respectively after discounts. The total amount due for each patient was Rs. 1,690 for the combination of three tests or Rs. 160-260 for individual tests such as urine examination or complete blood count. The statement shows no amounts have been received to date, with balances owed ranging from Rs. 160

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    This document is a billing statement from Jinnah Sindh Medical University Laboratory for Khair-Un Nisa Hospital from March 1-31, 2021. It lists 15 patient accounts with details of tests performed, gross costs, discounts, and net amounts due. The most common tests billed were for Hepatitis B, Hepatitis C, and HIV, each costing Rs. 550, Rs. 900, and Rs. 700 respectively after discounts. The total amount due for each patient was Rs. 1,690 for the combination of three tests or Rs. 160-260 for individual tests such as urine examination or complete blood count. The statement shows no amounts have been received to date, with balances owed ranging from Rs. 160

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views4 pages

    Jinnah Sindh Medical University Laboratory

    Uploaded by

    muddassar nazar
    This document is a billing statement from Jinnah Sindh Medical University Laboratory for Khair-Un Nisa Hospital from March 1-31, 2021. It lists 15 patient accounts with details of tests performed, gross costs, discounts, and net amounts due. The most common tests billed were for Hepatitis B, Hepatitis C, and HIV, each costing Rs. 550, Rs. 900, and Rs. 700 respectively after discounts. The total amount due for each patient was Rs. 1,690 for the combination of three tests or Rs. 160-260 for individual tests such as urine examination or complete blood count. The statement shows no amounts have been received to date, with balances owed ranging from Rs. 160

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Page -1 of 1

    JINNAH SINDH MEDICAL UNIVERSITY LABORATORY


    Company Name: KHAIR-UN NISA HOSPITAL Billing Patient Detail
    Billing Month: From:01-Mar-2021 To 31-Mar-2021

    Gross Disc Net


    S/No Lab No Patient Name Date Comp Investigation Amount Amount Amount
    1 21030100104 MR JAVED AFSAR 62536 1-Mar-21 HBSAG 550 120 430
    HIV AG/AB1&2 700 120 580
    ANTI HCV 900 220 680

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    2 21030100105 MR ABDUL WAHID 75763 1-Mar-21 ANTI HCV 900 220 680
    HIV AG/AB1&2 700 120 580
    HBSAG 550 120 430

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    3 21030100274 MRS GHULAM FATIMA 2-Mar-21 HBSAG 550 120 430


    HIV AG/AB1&2 700 120 580
    ANTI HCV 900 220 680

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    4 21030100524 MRS TAHIRA 77669 4-Mar-21 ANTI HCV 900 220 680
    HIV AG/AB1&2 700 120 580
    HBSAG 550 120 430

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    5 21030100525 MR M AHMED 77683 4-Mar-21 HBSAG 550 120 430


    HIV AG/AB1&2 700 120 580
    ANTI HCV 900 220 680

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    6 21030100526 MRS SUMAIRA 4-Mar-21 CBC-COMPLETE BLOOD COUNT 350 90 260

    Total 260

    Recevied Amount 0
    Balance Amount 260

    7 21030100748 MRS ZEENAT AZIZ 6-Mar-21 URINE EXAMINATION 200 40 160

    Total 160

    Recevied Amount 0
    Balance Amount 160

    8 21030100749 MISS ADEELA M 6-Mar-21 URINE EXAMINATION 200 40 160

    Total 160

    Recevied Amount 0
    Balance Amount 160

    9 21030100750 MISS FATIMA DILSHAD 6-Mar-21 URINE EXAMINATION 200 40 160


    Page -1 of 1

    JINNAH SINDH MEDICAL UNIVERSITY LABORATORY


    Company Name: KHAIR-UN NISA HOSPITAL Billing Patient Detail
    Billing Month: From:01-Mar-2021 To 31-Mar-2021

    Gross Disc Net


    S/No Lab No Patient Name Date Comp Investigation Amount Amount Amount

    Total 160

    Recevied Amount 0
    Balance Amount 160

    10 21030100751 MR KUNAL SHEMA 6-Mar-21 URINE EXAMINATION 200 40 160

    Total 160

    Recevied Amount 0
    Balance Amount 160

    11 21030100752 MR HANIF INSAF 6-Mar-21 URINE EXAMINATION 200 40 160

    Total 160

    Recevied Amount 0
    Balance Amount 160

    12 21030100943 MRS JANNAT 8-Mar-21 HBSAG 550 120 430


    ANTI HCV 900 220 680
    HIV AG/AB1&2 700 120 580

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    13 21030100944 MR NASEEM AHMED 8-Mar-21 HIV AG/AB1&2 700 120 580


    ANTI HCV 900 220 680
    HBSAG 550 120 430

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    14 21030101182 MRS FOUZIA 10-Mar-21 HBSAG 550 120 430


    ANTI HCV 900 220 680
    HIV AG/AB1&2 700 120 580

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    15 21030101306 MRS ZAKIA 64437 11-Mar-21 HIV AG/AB1&2 700 120 580
    ANTI HCV 900 220 680
    HBSAG 550 120 430

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    16 21030101307 MRS BIBI HAWA 77843 11-Mar-21 HBSAG 550 120 430
    ANTI HCV 900 220 680
    HIV AG/AB1&2 700 120 580

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    17 21030101404 MR M. IBRAHEEM 12-Mar-21 HIV AG/AB1&2 700 120 580


    ANTI HCV 900 220 680
    HBSAG 550 120 430
    Page -1 of 1

    JINNAH SINDH MEDICAL UNIVERSITY LABORATORY


    Company Name: KHAIR-UN NISA HOSPITAL Billing Patient Detail
    Billing Month: From:01-Mar-2021 To 31-Mar-2021

    Gross Disc Net


    S/No Lab No Patient Name Date Comp Investigation Amount Amount Amount

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    18 21030101509 MR MURTAZA KHAN 13-Mar-21 HBSAG 550 120 430


    68499
    ANTI HCV 900 220 680
    HIV AG/AB1&2 700 120 580

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    19 21030101677 MRS SHEHAR BANO 15-Mar-21 HIV AG/AB1&2 700 120 580
    77938
    ANTI HCV 900 220 680
    HBSAG 550 120 430

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    20 21030101678 MR ZAFEER GUL 77940 15-Mar-21 HBSAG 550 120 430


    ANTI HCV 900 220 680
    HIV AG/AB1&2 700 120 580

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    21 21030102152 MRS SHAHIDA (78051) 19-Mar-21 HIV AG/AB1&2 700 120 580
    ANTI HCV 900 220 680
    HBSAG 550 120 430

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    22 21030102153 MRS RAZIA 19-Mar-21 HBSAG 550 120 430


    ANTI HCV 900 220 680
    HIV AG/AB1&2 700 120 580

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    23 21030102701 MRS NASEEM BANO 24-Mar-21 HIV AG/AB1&2 700 120 580
    77147
    ANTI HCV 900 220 680
    HBSAG 550 120 430

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    24 21030102702 MRS SHAHIDA 67134 24-Mar-21 HBSAG 550 120 430


    ANTI HCV 900 220 680
    HIV AG/AB1&2 700 120 580
    Page -1 of 1

    JINNAH SINDH MEDICAL UNIVERSITY LABORATORY


    Company Name: KHAIR-UN NISA HOSPITAL Billing Patient Detail
    Billing Month: From:01-Mar-2021 To 31-Mar-2021

    Gross Disc Net


    S/No Lab No Patient Name Date Comp Investigation Amount Amount Amount

    Total 1,690

    Recevied Amount 0
    Balance Amount 1,690

    25 21030103117 MR KASHIF AHMED 27-Mar-21 HIV AG/AB1&2 700 120 580


    ANTI HCV 900 220 680
    HBSAG 550 120 430
    CBC-COMPLETE BLOOD COUNT 350 90 260

    Total 1,950

    Recevied Amount 0
    Balance Amount 1,950

    GROSS TOTAL: 42,550

    DISCONT AMOUNT: 9,120

    NET AMOUNT : 33,430


    RECEVIED AMOUNT : 0

    PAYBILL AMOUNT : 33,430

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