DR. BHOJANE SIR PATIENT DATA INVOICE FROM 01.07.23 TO 15.07.23 (LAST PAID TILL 30.06.

23 CLEARED)
SR. DATE PT.NAME ROUTINE TEST 50% ECG 30% TOTAL R 50% S.TEST 20% TOTAL S 20% TOTAL
1 01.07.23 MAHANANDA KURKUTE ECG 300 90 - - - - - 90
2 02.07.23 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE
3 03.07.23 PRITESH .S. SHIRSEKAR CBC,MP ANTIGEN, DENGUE NS1 - - 1590 795 - - - 795
4 04.07.23 MANGESH BHOSALE URINE RN - - 170 85 - - - 85
5 04.07.23 CHANDRAVADAN PATIL CBC - - 198 99 - - - 99
6 05.07.23 ANAND BHOIR CBC,ESR,FBS,URINE RN - - 650 325 HBA1C,TSH 900 180 505
7 05.07.23 RAHUL THAKUR CBC,MP ANTIGEN, DENGUE NS1 - - 1590 795 - - - 795
8 06.07.23 MANGESH BHOSALE CBC,RFT - - 880 440 - - - 440
9 07.07.23 NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE
10 08.07.23 ANJALI DALVI CBC,ESR,URIC ACID,CALCEUM - - 845 423 VIT.D,VIT.B12,RA 2765 553 975
11 08.07.23 MAHESH GURAV ECG 300 90 - - - - - 90
12 08.07.23 SONAL AGRE CBC,MP ANTIGEN, DENGUE NS1 . - 1250 625 - - - 625
13 08.07.23 RAJIV SHIRODKAR ECG 300 90 - - - - - 90
14 08.07.23 JALAJ MANDHARE CBC,MP ANTIGEN, DENGUE NS1 - - 1500 750 - - - 750
15 09.07.23 MAHESH GURAV - - - - - CK-MB,TROP-I 1890 378 378
16 10.07.23
17
18
19
20
21
22
23
24
25

900 270 8673 4337 0 5555 1111 5717

TOTAL AMOUNT ++=
TOTAL AMOUNT TO BE PAID=
 DR. S.SEN PATIENT APRIL 03-04-23 TO 15-04-23

SR.NO DATE PT.NAME PT CONTAC R.TEST S.TEST TOTAL

1 04.04.23 NANDA BHAT CBC=100/- TFT=110/- 210/-
 DR. K.S. GHOPE PATIENT APRIL 03-04-23 TO 15-04-23

SR.NO DATE PT.NAME PT CONTACT R.TEST S.TEST TOTAL

1 4/15/2023 SARIKA YADAV 9004900243 MP ANTIGEN,WIDAL=325/- THYROID PROFILE=110 435
 DR. BHOJANE PATIENT APRIL 01.04.23

SR.NO DATE PT.NAME PT CONTACT

1 01.04.23 Mr. Balu Walimbe 9137381599
2 01.04.23 Mrs. Kamal Walimbe 9137381599

3 02.04.23 Tirath Singh 9022958173

PAID TILL 02.04.23 DATE

DR. BHOJANE SIR PATIENT DATA INVOICE FROM 03.04.23 TO 15.04.23
SR.NO DATE PT.NAME PT CONTACT
1 03.04.23 NONE NONE
2 04.04.23 AMIT RANDIVE 9545940186
3 05.04.23 BHARTI POTADE 9619180213
4 06.04.23 NONE NONE
5 07.04.23 NONE NONE
6 08.04.23 NONE NONE
7 09.04.23 NONE NONE
8 10.04.23 SUCHITA GAURAT 9167761881
9 11.04.23 PADMINI MARATHE 8652855182
10 12.04.23 SNEHA CHAULKAR
11 13.04.23 PRASHANT VICHARE 9967493563
12 13.04.23 UTKARSH PANDAY 9594269903
13 13.04.23 RAHUL HYALIJ 8424988870

14 14.04.23 PRAJAKTA CHAVAN 8828027776

15 15.04.23 NONE NONE
TOTAL AMOUNT 3755+100=3855
TOTAL AMOUNT TO BE PAID=3855
DR. BHOJANE SIR PATIENT DATA INVOICE FROM 16.04.23 TO 26.04.23 (TILL 15.04.23
SR. DATE PT.NAME PT CONTACT
16.04.23 NONE NONE
1 17.04.23 SUJATA CHAVAN 989213915
2 18.04.23 SANJIVANI AROTE 9004300795
3 18.04.23 MAHESH SHIVRAM BHOSALE 9833585747
4 18.04.23 PRANAV NARAYAN 9820972653
5 19.04.23 VIKRAM ANAND 8097164540
20.04.23 NONE NONE
6 19.04.23 ARUSHI C. NAIK 7506665050
20.04.23 NONE NONE
7 21.04.23 GAURANG SAWANT 8655852592
8 21.04.23 SITADEVI THAKUR 9892241598
9 21.04.23 SAMPAT SHETTY 9892628088
10 22.04.23 SITADEVI THAKUR 9892241598
23.04.23 NONE NONE
 24.04.23 NONE NONE
25.04.23 NONE NONE
11 26.04.23 JAYASHREE JAGAN MEHTA 9773898611
12 16.04.23 RAJESH SANNAKE 9769983313
TOTAL AMOUNT 3705+770=4475
TOTAL AMOUNT TO BE PAID=4475
DR. BHOJANE SIR PATIENT DATA INVOICE FROM 27.04.23 TO 15.05.23 (LAST PAID TILL 26.0
SR. DATE PT.NAME PT CONTACT
1 27.04.23 NONE NONE
2 28.04.23 SHARDUL BARGE 9969343384
3 29.04.23 MANGESH PINGULKAR 9594527923
4 29.04.23 SMITA SAWANT 9004306765
5 30.04.23 NONE NONE
6 01.05.23 NONE NONE
7 02.05.23 NONE NONE
8 03.05.23 POOJA KADAM 9326552833
9 03.05.23 SANSKRUTI LONARE 8452098343
10 04.05.23 NONE NONE
11 05.05.23 GAJANAN JOSHI 9082238437
12 05.05.23 SANKET KADAM 9594815613

13 06.05.23 SMITA BHOSALE 9594990021

14 07.05.23 NONE NONE

15 08.05.23 NONE NONE
16 09.05.23 ANANDI MANE 9702826733
17 10.05.23 NONE NONE
18 11.05.23 AZIZUL 8652169609

19 12.05.23 NONE NONE

20 13.05.23 LUBAINA PATHARIA 9920158591

21 14.05.23 NONE NONE
22 15.05.23 NONE NONE
TOTAL AMOUNT 3995+308=4303
TOTAL AMOUNT TO BE PAID=4303
DR. BHOJANE SIR PATIENT DATA INVOICE FROM 16.05.23 TO 31.05.23 (LAST PAID
SR. DATE PT.NAME PT CONTACT
1 16.05.23 RISHIKESH BHOSALE 7718971276
2 17.05.23 NONE NONE
3 18.05.23 NONE NONE
4 19.05.23 NONE NONE
5 20.05.23 JITENDRA SHIVHARE 8108905023
6 21.05.23 NONE NONE
7 22.05.23 NONE NONE
8 23.05.23 USHA DHOBLE 8433632046
9 23.05.23 MANGAL SHIRKE 9220208526
10 23.05.23 PRANAY PEDNEKAR 9004529054
11 24.05.23 SIDDHANT JAISWAL 7738006047
12 24.05.23 PRANITA P.AMBEKAR 8976031827
13 25.05.23 NONE NONE
14 26.05.23 NONE NONE
15 27.05.23 NONE NONE
16 28.05.23 NONE NONE
17 29.05.23 NONE NONE
18 30.05.23 NONE NONE
19 31.05.23 SIDDHANT RAI 6394246350
20 31.05.23 SAROJINI RAO -
21 31.05.23 SIDDHANT RAI 6394246350

TOTAL AMOUNT 2892+330=3222

TOTAL AMOUNT TO BE PAID=3222
DR. BHOJANE SIR PATIENT DATA INVOICE FROM 01.06.23 TO 15.06.23 (LAST PAID TILL
SR. DATE PT.NAME ROUTINE TEST 50
1 01.06.23 VEENA FERNANDES ECG (30%)
2 02.06.23 SURESH RODE CBC,ESR,FBS,BUN
3 02.06.23 SIDDHANT RAI CBC
4 03.06.23 SURESKHA OGALE CBC,ESR,CRP
5 03.06.23 SACHIN SHIGWAN STOOL ROUTINE
6 04.06.23 NONE NONE
7 05.06.23 NONE NONE
8 06.06.23 SIDDHANT RAI CBC
9 06.06.23 KAJAL PISAL ECG (30%)
10 07.06.23 NONE NONE
11 08.06.23 NONE NONE
12 09.06.23 KISAN DHOBLE CBC,SGOT,SGPT,BI
13 09.06.23 ASHISH TAYDE CBC,CRP,MP ANT
14 10.06.23 RAVINDRA DALVI CBC,FBS,PPBS

15 10.06.23 GEETA SINGH LIPID PROFILE,FB

16 10.06.23 NIRANJAN PANDIT CBC,SGOT,SGPT,BI
17 10.06.23 PRATHAM SINGH CBC,MP AG.,DENG
18 11.06.23 JAYASHREE SURYWANSHI CBC,RFT,URINE R
19 12.06.23 SHEETAL GAURAT CBC,FBS
20 12.06.23 HARSHADA MHATRE CBC,SGOT,SGPT,N
21 13.06.23 SUBHASH PAWAR CBC,FBS,PPBS,URI
22 13.06.23 SUPRIYA GHUGE -
23 13.06.23 PRATHAM SINGH CBC
 24 14.06.23 ANUJ SAWANT CBC,MP AG.,DEN
25 15.06.23 KOMAL CHAVHAN CBC,SGOT,SGPT,BI

TOTAL AMOUNT : 7924+980+162 =9066

TOTAL AMOUNT TO BE PAID= 9066

DR. BHOJANE SIR PATIENT DATA INVOICE FROM 16.06.23 TO 30.06.23 (LAST
SR. DATE PT.NAME ROUTINE TEST 50
1 16.06.23 NONE NONE
2 17.06.23 MRS.MINI ANTHONY ECG
3 17.06.23 MRS.MINI ANTHONY -
4 18.06.23 MR.ATUL DOKWAD -
5 19.06.23 NONE NONE
6 20.06.23 NONE NONE
7 21.06.23 MR.PRAMOD YADAV FBS
8 21.06.23 MR.PRASAD GUNJOTIKAR CBC,MALARIA AG.
9 22.06.23 NONE NONE
10 22.06.23 SUSHIL GHALME CBC,MALARIA AG
11 23.06.23 PRASAD GUNJALKAR CBC
12 24.06.23 KRUTIKA DHOBLE CBC,ESR,URINE R
13 24.06.23 ARCHANA PARAB ECG
14 25.06.23 PRASAD GUNJALKAR CBC
15 26.06.23 OMPRAKASH S.SULE CBC,FBS,LIPID P
16 26.06.23 CHETAN SAMARTH CBC,MPAG.,DENG
17 26.06.23 DIPESH SHINDE CBC,MPAG.,DENG
18 27.06.23 MAHESH BHAGAT CBC, FBS
19 27.06.23 PRASAD GUNJALKAR CBC
20 28.06.23 CHANDRAVADAN PATIL DENGUE NS1
21 28.06.23 CHANDRAVADAN PATIL CBC
22 29.06.23 NONE NONE
23 30.06.23 RITA DISILVA FBS,URINE RN
24 30.06.23 CHANDRAVADAN PATIL CBC
25 30.06.23 DIPTI PAWASAR ECG

TOTAL
TOTAL AMOUNT 261+4826+1730=6817
TOTAL AMOUNT TO BE PAID=6817
OJANE PATIENT APRIL 01.04.23

R.TEST 50% 50% S.TEST 20% 20% TOTAL

CBC, FBS 240= 120 HBA1C 500=100 220
CBC, Urine Routine, FBS+PP 390=195 HBA1C 500=100 295
CBC, SR. CR, BUN, URINE ROUTINE N
610=310 - 310
ME

ENT DATA INVOICE FROM 03.04.23 TO 15.04.23

R.TEST 50% 50% S.TEST 20% 20% TOTAL
NONE NONE NONE
CBC,MPAG,RBS,UR 890=445 445
CBC,MPAG,UR 850=425 425
NONE NONE NONE
NONE NONE NONE
NONE NONE NONE
NONE NONE NONE
FBS/PPBS 80=40 HBA1C 500=100 140
RBS 40=20 20
CBC,MPAG,URINE RN,CRP 1250=625 625
CBC,URINE RN,CREAT,BUN 650=325 325
CBC,ESR,URINE RN,BUN,CREAT 750=375 375
CBC,ESR,SGOT,SGPT,BILLI,MPAG 1800=900 900
,DENGUE NS1
CBC,ESR,MP ANTIGEN,CRP 1200=600 600
NONE NONE NONE NONE
7510=3755 500=100

INVOICE FROM 16.04.23 TO 26.04.23 (TILL 15.04.23 CLEARED)

R.TEST 50% 50% FOR S.TEST 20% 20% TOTAL
NONE NONE NONE NONE NONE
CBC,BUN,CREAT,URINE RN 700=350 - - 350
CBC,F/PP,CHOLESTROL 480=240 T3 T4 TSH,HBA11050=210450
CBC,OT,PT.BILLI,BUN,CREAT 950=475 - - 475
CBC,CRP,MP ANTIGEN 1100=550 - 550
CBC,FBS,LIPID,BUN,CREAT,OT,PT,BILL1490=745 TSH,HBA1C 700=140 885
NONE NONE NONE NONE NONE
CBC,OT,PT,BILLI,WIDAL 850=425 - - 425
NONE NONE NONE NONE NONE
FBS/PPBS 80=40 HBA1C 500=100 140
ECG 200=60 (3 - - 60
CBC,WIDAL 400=200 - - 200
CBC,FBS,URINE RN, LIPID PROFILE 890=445 - - 445
NONE NONE NONE NONE NONE
 NONE NONE NONE NONE NONE
NONE NONE NONE NONE NONE
CBC 200=100 HBA1C,TSH,IGE 1600=320420
URIC ACID 150=75 - - 75
7490=3705 3850=7704475

OICE FROM 27.04.23 TO 15.05.23 (LAST PAID TILL 26.04.23 CLEARED)

R.TEST 50% 50% FOR S.TEST 20% 20% TOTAL
NONE NONE NONE NONE NONE
CBC,MP ANTIGEN 700=350 - - 350
FBS/PPBS 80=40 - - 40
FBS/PPBS 80=40 - - 40
NONE NONE NONE NONE NONE
NONE NONE NONE NONE NONE
NONE NONE NONE NONE NONE
SGOT,SGPT,S.BILLI,URINE RN 750=375 - - 375
CBC,MP ANTIGEN,ESR,URINE RN 950=475 - - 475
NONE NONE NONE NONE NONE
CBC,CRP 720=360 - - 360
CBC,ESR,HIV,HBSAG,WIDAL 1820=910 - - 910
,URINE RN,STOOL RN
CBC,FBS,BUN,CREAT,URINE RN 1170=585 HBA1C,T3.T4.TS990=198 783
LIPID PROFILE (1300) 10%(1100) 10% DISC.
NONE NONE NONE NONE NONE
NONE NONE NONE NONE NONE
CREAT 180=90 - - 90
NONE NONE NONE NONE NONE
CBC,FBS,CHOLESTROL,URINE RN 1320=660 HBA1C 550=110 770
,WIDAL,RAPID MALARIA TEST
NONE NONE NONE NONE NONE

CBC 220=110 - - 110

NONE NONE NONE NONE NONE
NONE NONE NONE NONE NONE
7990=3995 1540=3084303

ATA INVOICE FROM 16.05.23 TO 31.05.23 (LAST PAID TILL 15.05.23 CLEARED)
ROUTINE TEST 50% TOTAL R 50% S.TEST 20 TOTAL S 20% TOTAL
CBC,ESR 370 185 - - - 185
NONE - NONE NONE - NONE NONE
NONE - NONE NONE - NONE NONE
NONE - NONE NONE - NONE NONE
CBC,MP ANTIGEN 720 360 - - - 360
NONE - NONE NONE - NONE NONE
NONE - NONE NONE - NONE NONE
 - - - T3.T4.TSH550 110 110
CBC,PSMP,URINE RN,RBS 540 270 - - - 270
CBC,MPAG,DENGUE NS1 1420 710 - - - 710
FBS/PPBS 100 50 HBA1C 550 110 160
CBC,FBS,URINE RN 420 210 HBA1C 550 110 320
NONE - NONE NONE - NONE NONE
NONE - NONE NONE - NONE NONE
NONE - NONE NONE - NONE NONE
NONE - NONE NONE - NONE NONE
NONE - NONE NONE - NONE NONE
NONE - NONE NONE - NONE NONE
CBC,SGOT,SGPT,BILLI, MP RAPID 1370 685 - - - 685
ECG 240 72 - - - 72
DENGUE NS1 700 350 - - - 350
5880 2892 1650 330 3222

INVOICE FROM 01.06.23 TO 15.06.23 (LAST PAID TILL 31.05.23 CLEARED)

TOTAL R 50% S.TEST 20% TOTAL S 20% TOTAL
240 - - - 72
900 450 HBA1C 550 110 560
220 110 - - - 110
870 435 - - - 435
250 125 - - - 125
NONE NONE NONE NONE NONE NONE
NONE NONE NONE NONE NONE NONE
220 110 - - - 110
300 - - - 90
NONE NONE NONE NONE NONE NONE
NONE NONE NONE NONE NONE NONE
1674 837 HBA1C 550 110 947
1920 960 - - - 960
320 160 HBA1C,VITAMIN 2150 430 590
VITAMIN B12
650 325 - - - 325
970 485 Electrolytes 300 60 545
2020 1010 - - - 1010
816 408 408
270 135 HBA1C 550 110 245
1618 809 - - - 809
520 260 - - - 260
- URINE CULTURE 800 160 160
220 110 - - - 110
 1420 710 - - - 710
970 485 - - - 485

16388 7924 4900 980 9066

NT DATA INVOICE FROM 16.06.23 TO 30.06.23 (LAST PAID TILL 15.06.23 CLEARED)
ECG 30% TOTAL R 50% S.TEST 20%TOTAL S 20%
NONE NONE NONE NONE NONE NONE NONE
300 90 - - - - -
- - - - CPK-MB,TR2200 440
- - - - CPK-MB,TR2200 440
NONE NONE NONE NONE NONE NONE NONE
NONE NONE NONE NONE NONE NONE NONE
- - 50 25 HBA1C 550 110
- - 1570 785 - - -
NONE NONE NONE NONE NONE NONE NONE
- - 1278 639 - - -
- - 220 110 - - -
- - 918 459 - - -
300 90 - - TROP-I,CP 1630 326
- - 220 110 - - -
- - 1170 585 HBA1C,TSH720 144
- - 1278 639 - - -
- - 1278 639 - - -
- - 243 122 HBA1C 495 99
- - 220 110 - - -
- - 630 315 - - -
- - 198 99 - - -
NONE NONE NONE NONE NONE NONE NONE
- - 180 90 T3.T4.TSH 855 171
- - 198 99 - - -
270 81 - - - - -

870 261 9651 4826 0 8650 1730

TOTAL
NONE
90
440
440
NONE
NONE
135
785
NONE
639
110
459
416
110
729
639
639
221
110
315
99
NONE
261
99
81

6817