CASH BILL

DATE :30-05-2023

NO :23
Patient Name : Ummanaboyina Poornamma
Room No :111 Date of Admission : 21-05-2023
Date of surgery : 22-05-2023 Date of Discharge : 30-05-2023
Treatment for : Hysterectomy

Doctor’s Fee :

1. OPERATION CHARGE 20000

2. ANASTHETIST FEE 3000

3. ROOM/BED CHARGES (PER DAY :700 )
NO OF DAYS : 10 7000

4. NURSING CHARGES 3000

5. THEATRE ASSISTANT

TOTAL : 33000

Amount Paid on :.....................................................

Date :30-05-2023 Rs 33000:00
Receipt No :23

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