INVOICE NO.

0093376

Date: May 12, 2021

Due Date: May 12, 2021

CITY HOSPITAL DARBHANGA

Bill To:
JALALUDDIN MUZAFFAR
ADD- PURANI MUNSAFI, DARBHANGA

S No. Code

1.

2.

3. INVESTIGATION
S

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