Anna Poorna Hospitals Invoice

47 - 9 - 32,
3rd Lane Dwaraka Nagar, Vishakhapatnam , Visakhapatnam, Andhra Pradesh - 530016

Bill To Mrs.Syamala Kunchi Invoice Number 200173321

C/o Devi Prasad,Gajuwaka, Invoice Date & Time 20/05/2021 02:24PM
Pedagantyada,530044 Patient ID 57039
Ph: 6281840562 Admit Date & Time 17/05/2021 11:21 PM
Consulted to T.Rajasekhar

Description Quantity Unit price Amount

Admission Fee 1 Rs. 820 Rs. 820

Pharmacy 1 Rs. 1,754.63 Rs. 1,754.63

Medical Materials 1 Rs. 7,243.37 Rs. 7,243.37

ECG 1 Rs. 600 Rs. 600

Procedures Ward 1 Rs. 15,000 Rs. 15,000

Misc Charges 1 Rs. 1,023 Rs. 1,023

Doctors Fee & Bio chemistry 1 Rs. 2,200 Rs. 2,200

X-ray Chest 1 Rs. 450 Rs. 450

Subtotal Rs. 29,091

GST Rs. 3,226.92

Total Rs. 32,317.92

Paid Amount Rs. 32,320

Balance Due -Rs. 2.08

Terms and Conditions :

The above patient charged for the above medications and Procedures.
Note : All transcations to the clinic are purely cash based.
Kindly please collect the discharge format from officials.