uralooin ttc Yala Yolaank sta fom, Yash, Henan tn agg Pl ‘hone:an 4624 5555/9891 haa ™ TAAGNOSTICS. ‘Nome Cotiction + 9513120444 7 951916444 NANE MG MANISHKUMAR ——ApeSox ——:-29Yea(6)/¢M—RotDocor + DR. UMESH SRIKANTHA PatentNo : PDYOS8455 ConiactNo + 8801374204 VigitNo,: 22YP155928 fm Dato + 0020220637 PM moll + manihw600|pgmacom GlentNeme : GENERAL ws cenvon sone? | T) Amount Recs words + (Rupees) SEVEN THOUSAND FIVE HUNDRED ‘Gross Amount Payment Mode 7500.00 ‘CredvDebit Car Indian Rupes - 7500.00 { mastercard 3850 ) ‘To View the reports online log on to Sand etl fo View the line log on. ‘ntpstwww.primadiagnastics.com NetAowont 7500.00 Usertsme: PDYOBBASS RRecolved Amount: 7500.00 Password: o@9Psf [Repott& Sides will not be preserved beyond amonth iC ‘Working hours: 6.30 am 1 9.00 pn BILEDBY = ‘Sunday :630 8m 10500 pm icLohithM Reports will be issued only on producing this bill copy / softcopy For Home Collection Call up on: +81 76294 90000 | 78294 83333, Note: Refund of the tests not taken, is Applicable within 3 Months from the Billed date. Any individual test whieh ts 4 part ofthe package but not undertaken by the client shall not be eligible for partial refunds, © scanned with OKEN Scanner«OMEGA Mu TispEciALITY HOSPITAL #1236, 1&2 Phase, ard No 4, B Sector, Yelahanka New Town, Bangalore - 560064 Ph No - 7204211244, 080-2856-1155/66 OUT PATIENT BILL Billdate 15/09/2022 Print date /time ; 15/09/2022 11:27 AM Mr. MANTSHKUMAR Age/ Gender Dr. SELF 29 Male a ‘DR-RANA PHYSIO-Consultation Gross amount 450.00 Discount : Amount paid = 450.00 Balance 000 Payment Details Receipt No Amt Received Amt-Refund Mode = chg. Dt, cha.NO Bank Name 02223/0905: 450.00 0.00 ed 15-Sep-22 - 02223/09051 Received with thanks 2 sum ¢ Four Hundred Fifty Rapaas only For OMEGA MULTISPECIALITY HOSPITA SREEMATHY lll © scanned with OKEN ScannerFn ALVES VidsoHu ALTTvIdadsiz nin YOSWO 309 quo Lv680/EZZZO pungay’ aay 0070 soueTed, 00°Osr pred qunoury qunoosta qunoue ssozp woT3eITNSUOO-OISAHG WNWY "YC I SUWINOILYvd ‘ON TS 4TaS aq) tewey -aq- joy STEK OE zepuep /eby HSINGK “4h TSUN FUSTIEg WE E290 270Z/60/E1? SuTa/ SREP RUTZa essen? ON Soy 2Z0Z/60/ET e3ePTIta @eeeo/ezzz ot ON Tita TII@ LNGILva tno 99/SS11-958Z-080 "PYZTTz2H027 - oN yg 9009S - 40jedueg “UMOL May, eIUEyeIOA ‘280d ZB FE DIH HOPS AVON DEM Oger y TV.LIdSOH ALITVIDAASIL ny VvoaWO © scanned with OKEN Scanner0064 ‘NP 155022 MAO @prva DIAGNOSTICS NAME > Mr. MANISH KUMAR ‘Aae/Sox Pationt No: PDYOS8218 Contnet No | 90You(a)/M Rot Doctor : DR. MEHTAB BAG 1974204 VisitNo. = = 22¥P155022 mab: ani o¥L0as@ONAL.COM Reporl Bato + (Rupees) EIGHT HUNDRED Gross Amount: {vt Debt Card - Indian Rupee - 80.00 (MASTER CARD 6519) = Grend Tol ‘200.00 NetAmount + 300.00 Recalved Amount: 200.00 Report & Slides will not be preserved beyond a month Working hours 6.30 am to'8.00 pm F ‘Sunday = 6.30 am t0 5.00 pm BILLED BY : Ms.divya.m Reports will For al test which Is ‘Note: Refund of the tests not 2 part of the package but not @ scanned with OKEN Scannera FO8S ae 000 00'soe ?TvLOL GNvu9 | ‘dD 000 2 es F1S9 12301 00°0 92 PLS9S | zsh oo'soe gen +1899 | 00'0 %0 woo'jeydsoyseyse@s9}se“aseos9WO}sND oo'soe oo'soe cos | wONAL| 7FAZIS 140S YVTION 108 NONAL | + innony | alva jmso | aro | acaxa| onnoiva | yova | waw | 3acoNsH Nowawossa 1S ud go-ze-e azhzlezaoovvez “NLS 22/60/91: aeq “260098 - NUMTVONSS “IV8S3H LL69Z1:'ON ‘avow ANvTIaa "UVOVNVEYVHYS T8 LId3¥D me mss 8s ann Ne Gud LIGA : awn OIOANI 1S9 AS2Sv/ © scanned with OKEN Scanneroon HSN Mfr —-BatchNo_ Expiry aty MRP Discount TaxName Tax NetAmt : . 30042039 SUN FHY0940 MAY-24 10.00 24.00 0.00 GST 12% 25.71 49.09 BASE AMT. : INR Total: 0.00 25.71 240.00 PIN VERIFIED OK Sale Value 240.00 SIGNATURE NOT REQUIRED MANISH KUMAR Far Pa ‘sae vireuate coaler Checked By : Recieved By Patlont Name :MrManish Kumar PITA Aster ID 1ABH0010700598228 Billo. : ABHO1OPS22089986 We understand your world TAL Visit No. + AR22217387 Bill Date: 16/09/2022 15:20 HDFC BANK la Age(Gender) :29Y1M12D (M) — Pay Type : Cash 5 Sen esi 560092 Contact No 1 8861374264 Counter : OP PHARMA 1 E INVOICE ‘Address Ref N Sponsor@sN z= Namation: Cash BILL OF Mr.Manish Kumar ( Pay Modes - CREDIT CARD 240 ) For, Aster CMI Created By-Created On 194147, = 16/09/2022 15:20 Printed By-Printed On 3194147 ~ 16/09/2022 15:20 (Authorised Sign.) AR22217387 ABHO10PS22089986 IUQUAWOAEIOL A om Zoanceorewetaa CUTAN Prugticense No :KA-B12-145645,KA-B12-145646,KA-B12-145647,KA-B12-145648,KA-B12-145649 @ scanned with OKEN ScannerTune fay HREC BANK We understand your world HDFC BANK IH.7, Sahakara Nagar lataka 560092, India ‘asterbangalore.com joum - RECEIPT Patient Name Aster ID Visit No ‘Age(Gender) Contact No Address HA CONSULTANT - NEUROSURGERY, HEAD OF SPINE SERVICESMBBS, MCh : Mr.MANISH KUMAR :ABH0010700598228 BilINo. —_ : ABH010CA22291900 0022221540 Bill Date; 14/09/2022 13:40 :29Y 1M9D (Male) Pay Type : CASH 8861374264 : PRESTIGE ROYALE GARDENS, YELAHANKA,~ Page 1 of 2 ,;BANGALORE,KARNATAKA,INDIA. Tse Se vata | Sponsor: SELF(~) ( ) BASE AMT. :INR 1200. 00 aaa Anouann PIN VERIFIED OK Ll. toe apie SIGNATURE NOT REQUIRED ff 300.00 MANISH KUMAR ! Total: 1,200 a! | i; ” iAL} Maen, j | } { | 1K1ZD § j ASTER CMI Created By-Created On 2163214 = 14/09/2022 13:40 Printed By-Printed On 1163214(T GOWRI KUMAR -14/09/2022 01:40 PM. =f (Authorised Sign.) SINGH ABH0010700598228 J 0022221540 ABH010CA22291900 Kindly download ASTER CONNECT app on your phone to download Lab/Radiology reports, View bills,prescriptions,fix appointments, Kindly note one follow up consultation is complimentary with your doctor within 7 wo \g days.This is not applicable in certain specialities, CGHS and corporate customers. @ scanned with OKEN ScannerOMEGA MULTISPECIALITY HOSPITAL # 1236, Ward No 4, B Sector, HIG 1 & 2 Phase, Yelahanka New Town, Bangalore - 560064 Pti No - 7204211244, 080-2856-1155/65 OUT PATIENT BILL Bill No : 2223/09008 Billdate 3 16/09/2022 Reg No : uss847 Print date /time ; 16/09/2022 11:46 AM Patient Name: Mr. MAN Age/ Gender 229 Male Ref.Dr. Name; Dr. SELF Sl No. PARTICULARS AMOUNT DR-RANA PHYS1O-Consuitation ” "450.00 Gross amount Discount 2 Amount paid t 450.00 Balance i 0.00 Payment Details | R pt No Amt Received Amt.Refund Mode Cha. Dt. Chgq.NO Bank Name 02223/09114 450.00 0.00 cc 16-Sep-22 ived with thanks a sum of Four Hundred Fifty Rupees only For OMEGA MULTISPECIALITY HOSPITA SREEMATHY @ scanned with OKEN Scannermanipalhospitals Tr (UFE'S ON mt TAX INVOICE be accepted tween 19:00 85 ind their decision will be final, invoice is not payable under reverse charge. iru SED O17 | P 49% 60 4936 0300 | ww.zanipsthospitats com @ scanned with OKEN Scannerssooa7 BILL OF SUPPLY Bptoode No: 000008781247 e Epdaode Date: GARDEN YELIANKA BANGALORE Bill Date 560064 Amount Paid : 900.00 Jof Rupees Wine Hundred only) ae. # Node PartiCulars Ant. Adjusted 2 Online Payment No. ggg ‘300.00 Yeoowooadoc09¢2 dated 24/08/2022 Total 900.00 jenerated/Printed By Kavitha Rajendran) NOTS: ONE FOLLOW UP VISIT WITH THE SANE DOCTOR WITHIN 3 DAYS WILL No BE CHARGED Bak: EK eee 02703512 < Batch: 021499 Clype : AMaK ApprCode + 00055¢ Invoice : chi5350s79 int SE0 037 | P +91 80 4936 0300 | wmv.nanipethospitals.con @ scanned with OKEN ScannerDILL OF SUPPLY Epioode No + 000008786742 Epigode Date: 27/03/2022 Bill Wo. ‘MuB220C50563608 IN YELHANKA, BANGALORE BALL Date + 27/09/2022 04:06PH 4 Phone + 9961374264 ostzw } 29RAGCMS933R2ZK 900.00 Amount Paid: 900.00 1 Online Paynent No. 900.00 3a0000002003850 Gated 27/09/2022 Total 900.00 Generated/Printed By (Kavitha Rajendran) NOTE: ONE FOLLOW UP VISIT WITH THE SAME DOCTOR WITHIN 3 DAYS WILL NOT BE CHARGED . Bank AMEX TID: 01703908 Batch: 046546 ctype |: AMEX Apprcode : 000556 Invoice : chi5409273 492 40 4936 0300 | www.manipainospitals.com @ scanned with OKEN Scanner