Dow University Of Health Sciences

DOW University Hospital

RUNNING BILL (2212120028)
BILLING TYPE (Panel)

MR No 10-181211-8039 Gender /Age Female / 0D

Name AGHA GUL Admission No 1097032
Ward Canada Ward Bed Bed a105
Referred By Dr Hanzala Afzaal Consultant tahfeem
Contact No n/a Admission Date 12-Dec-2022 01:04 PM
Client FUREN PHARMACEUTICAL Status Admitted
GROUP

PATIENT BILL SUMMARY

S.No. Department Paid Balance Refund Total
1 INPATIENT 0 2,000 0 2,000

Total Bill: 2,000

Total Cash Deposits: 0

Credit Payable: 2,000
Cash Payable: 0

S.No. Client Balance Refund Total

1 FUREN PHARMACEUTICAL GROUP 2,000 0 2,000

Printed By: tahfeem Printed On: 12-Dec-2022 02:12 PM

Note: This is a computer generated document and does not require any signature.
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 DOW University Hospital
Dow University Of Health Sciences
PATIENT BILLING REPORT Of DOW University Hospital

Bill No 2212120028 Billing Type Panel

MR No 10-181211-8039 Name AGHA GUL Gender /Age Female / 0D
Contact No n/a Ward Canada Ward Bed Bed a105
Referred By Dr Hanzala Afzaal Consultant tahfeem Sec. Consultant
Client FUREN PHARMACEUTICAL Admission No 1097032 Admission Date 12-Dec-2022 01:04 PM
GROUP
Status Admitted

INPATIENT:
S.No. Invoice No. Invoiced By Date and Time Service IsClient Quantity Unit Cost Price Balance Recieved Refund

1 0 tahfeem (7896) 12-Dec-2022 01:20 PM Consultant Visit Charge - CCU (Dr Asad Rasool) Client 1 1,000 1,000 1,000 0 0

2 0 tahfeem (7896) 12-Dec-2022 01:20 PM Consultant Visit Charge - CCU (Dr Asad Rasool) Client 1 1,000 1,000 1,000 0 0

Total Amount: 2,000

Note: This is a computer generated document and does not require any signature.
Suparco Road, Gulzar-e-Hijri, KDA Scheme 33 Karachi, Tel: +92-2199261471-5
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 Dow University Of Health Sciences
DOW University Hospital
RUNNING BILL (2212120027)
BILLING TYPE (File Charge)

MR No 10-181211-8039 Gender /Age Female / 0D

Name AGHA GUL Admission No 1097032
Ward Canada Ward Bed Bed a105
Referred By Dr Hanzala Afzaal Consultant tahfeem
Contact No n/a Admission Date 12-Dec-2022 01:04 PM
Client - Status Admitted

PATIENT BILL SUMMARY

S.No. Department Paid Balance Refund Total
1 RADIOLOGY 0 500 0 500
2 PATHOLOGY 0 1,000 0 1,000

Total Bill: 1,500

Total Cash Deposits: 0

Credit Payable: 0
Cash Payable: 1,500

Printed By: tahfeem Printed On: 12-Dec-2022 02:12 PM

Note: This is a computer generated document and does not require any signature.
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 DOW University Hospital
Dow University Of Health Sciences
PATIENT BILLING REPORT Of DOW University Hospital

Bill No 2212120027 Billing Type File Charge

MR No 10-181211-8039 Name AGHA GUL Gender /Age Female / 0D
Contact No n/a Ward Canada Ward Bed Bed a105
Referred By Dr Hanzala Afzaal Consultant tahfeem Sec. Consultant
Client - Admission No 1097032 Admission Date 12-Dec-2022 01:04 PM
Status Admitted

RADIOLOGY:
S.No. Invoice No. Invoiced By Date and Time Service IsClient Quantity Unit Cost Price Balance Recieved Refund

1 1099263 tahfeem (7896) 12-Dec-2022 01:10 PM XRAY ABDOMEN SUPINE 1 500 500 500 0 0

Total Amount: 500

PATHOLOGY:
S.No. Invoice No. Invoiced By Date and Time Service IsClient Quantity Unit Cost Price Balance Recieved Refund

1 1099264 tahfeem (7896) 12-Dec-2022 01:18 PM CARDIAC ENZYMES 1 1,000 1,000 1,000 0 0

Total Amount: 1,000

Note: This is a computer generated document and does not require any signature.
Suparco Road, Gulzar-e-Hijri, KDA Scheme 33 Karachi, Tel: +92-2199261471-5
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 Dow University Of Health Sciences
DOW University Hospital
RUNNING BILL (2212120026)
BILLING TYPE (Panel)

MR No 10-181211-8039 Gender /Age Female / 0D

Name AGHA GUL Admission No 1097032
Ward Canada Ward Bed Bed a105
Referred By Dr Hanzala Afzaal Consultant tahfeem
Contact No n/a Admission Date 12-Dec-2022 01:04 PM
Client HAJI MEDICINE Status Admitted

PATIENT BILL SUMMARY

S.No. Department Paid Balance Refund Total
1 PATHOLOGY 0 450 0 450

Total Bill: 450

Total Cash Deposits: 0

Credit Payable: 450
Cash Payable: 0

S.No. Client Balance Refund Total

1 HAJI MEDICINE 450 0 450

Printed By: tahfeem Printed On: 12-Dec-2022 02:12 PM

Note: This is a computer generated document and does not require any signature.
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 DOW University Hospital
Dow University Of Health Sciences
PATIENT BILLING REPORT Of DOW University Hospital

Bill No 2212120026 Billing Type Panel

MR No 10-181211-8039 Name AGHA GUL Gender /Age Female / 0D
Contact No n/a Ward Canada Ward Bed Bed a105
Referred By Dr Hanzala Afzaal Consultant tahfeem Sec. Consultant
Client HAJI MEDICINE Admission No 1097032 Admission Date 12-Dec-2022 01:04 PM
Status Admitted

PATHOLOGY:
S.No. Invoice No. Invoiced By Date and Time Service IsClient Quantity Unit Cost Price Balance Recieved Refund

1 1099262 tahfeem (7896) 12-Dec-2022 01:05 PM DONOR CBC Client 1 450 450 450 0 0

Total Amount: 450

Note: This is a computer generated document and does not require any signature.
Suparco Road, Gulzar-e-Hijri, KDA Scheme 33 Karachi, Tel: +92-2199261471-5
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 Dow University Of Health Sciences
DOW University Hospital
RUNNING BILL (2212120025)
BILLING TYPE (Self)

MR No 10-181211-8039 Gender /Age Female / 0D

Name AGHA GUL Admission No 1097032
Ward Canada Ward Bed Bed a105
Referred By Dr Hanzala Afzaal Consultant tahfeem
Contact No n/a Admission Date 12-Dec-2022 01:04 PM
Client - Status Admitted

PATIENT BILL SUMMARY

S.No. Department Paid Balance Refund Total
1 PATHOLOGY 550 0 0 550

Total Bill: 550

Total Cash Deposits: 550

Credit Payable: 0
Cash Payable: 0

Printed By: tahfeem Printed On: 12-Dec-2022 02:12 PM

Note: This is a computer generated document and does not require any signature.
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 DOW University Hospital
Dow University Of Health Sciences
PATIENT BILLING REPORT Of DOW University Hospital

Bill No 2212120025 Billing Type Self

MR No 10-181211-8039 Name AGHA GUL Gender /Age Female / 0D
Contact No n/a Ward Canada Ward Bed Bed a105
Referred By Dr Hanzala Afzaal Consultant tahfeem Sec. Consultant
Client - Admission No 1097032 Admission Date 12-Dec-2022 01:04 PM
Status Admitted

PATHOLOGY:
S.No. Invoice No. Invoiced By Date and Time Service IsClient Quantity Unit Cost Price Balance Recieved Refund

1 1099261 tahfeem (7896) 12-Dec-2022 01:05 PM CBC & ESR 1 550 550 0 550 0

Total Amount: 550

Note: This is a computer generated document and does not require any signature.
Suparco Road, Gulzar-e-Hijri, KDA Scheme 33 Karachi, Tel: +92-2199261471-5
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