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  • KTM Aug 22 (1) - 221113 - 024124

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    Bun Bun
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    The invoice summarizes medical services provided by Klinik Tee & Cheong to 6 employees from August 1-31, 2022. It details each employee's visit date, services received, and associated costs, with a total invoice amount of RM258. The document provides staff information, patient names, relationship type as employee, visit forms, and itemized costs for consultation, medical, and pharmacy services for each visit.

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    ktm aug 22 (1)_221113_024124

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    The invoice summarizes medical services provided by Klinik Tee & Cheong to 6 employees from August 1-31, 2022. It details each employee's visit date, services received, and associated costs, with a total invoice amount of RM258. The document provides staff information, patient names, relationship type as employee, visit forms, and itemized costs for consultation, medical, and pharmacy services for each visit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    KTM Aug 22 (1) - 221113 - 024124

    Uploaded by

    Bun Bun
    The invoice summarizes medical services provided by Klinik Tee & Cheong to 6 employees from August 1-31, 2022. It details each employee's visit date, services received, and associated costs, with a total invoice amount of RM258. The document provides staff information, patient names, relationship type as employee, visit forms, and itemized costs for consultation, medical, and pharmacy services for each visit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Clinic : Klinik Tee & Cheong

    Invoice Number : e-71/2022/Aug-(0) Invoice Date : 12-Nov-2022


    Invoice Start Date : 1-Aug-2022 Invoice End Date : 31-Aug-2022
    Total Visit :6 Total Invoice (RM) : 258.00

    No. Staff Number Visit date Staff Name Patient Name Relationship Visit Form MC Consultation (RM) Medical (RM) Pharmacy (RM) Total Amount

    1 053510 23-Aug-2022 NIK ASMAWI BIN NIK MAN NIK ASMAWI BIN NIK MAN Employee 283500 0 15.00 25.00 0.00 40.00
    2 191854 4-Aug-2022 MOHD ZAIN BIN SAPUAN MOHD ZAIN BIN SAPUAN Employee 283495 0 15.00 35.00 0.00 50.00
    3 300298 3-Aug-2022 MUHAMAD SUFIAN BIN HARUN MUHAMAD SUFIAN BIN HARUN Employee 283496 1 15.00 41.00 0.00 56.00
    4 300298 16-Aug-2022 MUHAMAD SUFIAN BIN HARUN MUHAMAD SUFIAN BIN HARUN Employee 283498 0 15.00 17.00 0.00 32.00
    5 303689 10-Aug-2022 MUHAMMAD HASIF BIN SILONG TAIB MUHAMMAD HASIF BIN SILONG TAIB Employee 283497 1 15.00 25.00 0.00 40.00
    6 303798 22-Aug-2022 MOHD HAFIZ BIN JANUDIN MOHD HAFIZ BIN JANUDIN Employee 283499 0 15.00 25.00 0.00 40.00

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