GSTIN : 07AAACI2398N1Z4 OP Cash Bill - Bill of Supply Reference No :

Name : Mrs. KUMKUM KUMARI Age : 47Yr 4Mth 2Days UHID: APD1.0011651469

Spouse Name : SANTOSH KUMARI

Sex : Female
*APD1.0011651469*
Address : B 1545 SHASTRI NAGAR New Delhi OP Number: DEL1OPP4368785
Delhi India 110052,
CellNo:91-8434009011 *DEL1OPP4368785*

Pan Number:
Bill No : DEL-OCS-3763373
Doctor's Name : Dr. RAJESH MALHOTRA
Date : 12-Sep-23 Time : 13:39:34
ORTHOPAEDICS
Speciality :
*DEL-OCS-3763373*
Bill Amount: `. 2,500.00 FOR APOLLO HOSPITALS

Amount in words: ` Two Thousand Five Hundred Only

S.No Service Type/Service Name Department Quantity Ref Tariff Dis(%) Amount (INR)

1 Consultation(999311)
1 OP Consultation - First Visit Medical 1 2,500.00 0.00 2,500.00
Sub Total 2,500.00

Service Amount : 2,500.00

Total Bill Amount 2,500.00

Final Payment (Cash:2,500.00, NonCash:0.00) 2,500.00

No Tax is Payable on Reverse Charge Basis

Receipt Details: Received with thanks sum of `. 2,500.00 (CASH)
` Two Thousand Five Hundred Only From Mrs. KUMKUM KUMARI

*(QR) Denotes Cancelled Services Authorized Signatory

Denotes Quick Registration
Ms. Varsha Sisodia

Cashier
Online Payment access- https://pay.apollohospitals.com

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