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  • Date: Due Date:: May 12, 2021 May 12, 2021

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    yyrel ppt

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    yyrel ppt

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Date: Due Date:: May 12, 2021 May 12, 2021

    Uploaded by

    kamil
    yyrel ppt

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE NO.

    0093376

    Date: May 12, 2021

    Due Date: May 12, 2021


    CITY HOSPITAL DARBHANGA

    Bill To:
    JALALUDDIN MUZAFFAR
    ADD- PURANI MUNSAFI, DARBHANGA
    Ph- 8797280607
    Email- jmuzaffar063@gmail.com

    S No. Code

    1.

    2.

    3. INVESTIGATIONS

    4.

    5.

    Total In Words: TWO LAKH SIXTY ONE THOUSAND ONE HUNDRED THIRTY RUPEES ONLY Total (INR)
    ₹2,61,130
    By Credit Card: ₹2,61,130 MASTER CARD

    Authorised Signatory

    *Terms and Conditions

    All Bill To Be Paid A Day Before Discharge Of Patient.

    For any enquiry, reach out via email at cityhospital02@gmail.com or call on +91 7979831216

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