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    This document is a patient bill from Minth Hospitals for Mr. M Mohideen with patient ID 200900154. It lists charges from September 29, 2020 to October 4, 2020 for pharmacy, ward, services, treatments, and lab items totaling Rs. 99,588.70. Charges include bed fees, doctor fees, nursing, housekeeping, diet, PPE kits, medical tests, and medications. The bill is to be paid in cash.

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    This document is a patient bill from Minth Hospitals for Mr. M Mohideen with patient ID 200900154. It lists charges from September 29, 2020 to October 4, 2020 for pharmacy, ward, services, treatments, and lab items totaling Rs. 99,588.70. Charges include bed fees, doctor fees, nursing, housekeeping, diet, PPE kits, medical tests, and medications. The bill is to be paid in cash.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1 views3 pages

    Print Report

    Uploaded by

    skamalakannan1981
    This document is a patient bill from Minth Hospitals for Mr. M Mohideen with patient ID 200900154. It lists charges from September 29, 2020 to October 4, 2020 for pharmacy, ward, services, treatments, and lab items totaling Rs. 99,588.70. Charges include bed fees, doctor fees, nursing, housekeeping, diet, PPE kits, medical tests, and medications. The bill is to be paid in cash.

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    © All Rights Reserved
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    of 3

    Mobile No :, . Email :minthospitals@gmail.

    com
    PAN NO:AAKCM6077A / TAN NO:CHEM17453C / CIN NO:U74999TN2016PTC112873

    Patient Bill
    Patient ID : 200900154 Address : OLD NO. 31 Admit Date : 29/09/2020 8:00PM
    NWE NO. 13
    Patient Name : Mr.M MOHIDEEN Dis.Date :
    4TH AVENUE
    Age/Sex : 81/Male BESENT NAGAR , BESANT Ward Type : SRAC
    NAGAR,CHENNAI , 600090
    Mobile / Phone No : 9566030463 / Ward No : 303
    TAMIL NADU,INDIA
    Consultant Name : SRIVATSA,MD IP Bill No : IP/146/2020-21

    Payment Type : Cash

    Patient ID : 200900154 Patient Name : Mr.M MOHIDEEN Admit Date : 29/09/2020

    Date Service Amount


    GENERAL
    30/09/2020 PHARMACY CHARGES 176.00
    Day Total 176.00
    03/10/2020 PHARMACY CHARGES 12.70
    Day Total 12.70

    GENERAL Total : 188.70

    WARD CHARGES
    29/09/2020 BED CHARGES 3000.00
    29/09/2020 DOCUMENTATION CHARGES 750.00
    29/09/2020 COVID-DUTY DOCTOR FEES 3000.00
    29/09/2020 COVID NURSING CHARGES 3000.00
    29/09/2020 COVID HOUSE KEEPING CHARGES 1000.00
    29/09/2020 DIET 1000.00
    30/09/2020 BED CHARGES 3000.00
    30/09/2020 COVID-DUTY DOCTOR FEES 3000.00
    30/09/2020 COVID NURSING CHARGES 3000.00
    30/09/2020 COVID HOUSE KEEPING CHARGES 1000.00
    30/09/2020 DIET 1000.00
    01/10/2020 BED CHARGES 3000.00
    01/10/2020 COVID-DUTY DOCTOR FEES 3000.00
    01/10/2020 COVID NURSING CHARGES 3000.00
    01/10/2020 COVID HOUSE KEEPING CHARGES 1000.00
    01/10/2020 DIET 1000.00
    02/10/2020 BED CHARGES 3000.00
    02/10/2020 COVID-DUTY DOCTOR FEES 3000.00
    02/10/2020 COVID NURSING CHARGES 3000.00
    02/10/2020 COVID HOUSE KEEPING CHARGES 1000.00
    02/10/2020 DIET 1000.00
    03/10/2020 BED CHARGES 3000.00
    03/10/2020 COVID-DUTY DOCTOR FEES 3000.00
    03/10/2020 COVID NURSING CHARGES 3000.00
    03/10/2020 COVID HOUSE KEEPING CHARGES 1000.00
    03/10/2020 DIET 1000.00
    04/10/2020 BED CHARGES 3000.00
    Patient ID : 200900154 Patient Name : Mr.M MOHIDEEN Admit Date : 29/09/2020

    Date Service Amount

    04/10/2020 COVID-DUTY DOCTOR FEES 3000.00


    04/10/2020 COVID NURSING CHARGES 3000.00
    04/10/2020 COVID HOUSE KEEPING CHARGES 1000.00
    04/10/2020 DIET 1000.00

    WARD CHARGES Total : 66750.00

    SERVICES
    29/09/2020 PPE 5000.00
    30/09/2020 PPE 5000.00
    01/10/2020 PPE 5000.00
    02/10/2020 PPE 5000.00
    03/10/2020 PPE 5000.00
    04/10/2020 PPE 5000.00

    SERVICES Total : 30000.00

    TREATMENT CHARGES
    29/09/2020 CBG 450.00
    30/09/2020 CBG 450.00
    01/10/2020 CBG 450.00
    02/10/2020 CBG 450.00
    03/10/2020 CBG 450.00
    04/10/2020 CBG 450.00
    04/10/2020 FUMICATION CHARGE 1000.00

    TREATMENT CHARGES Total : 3700.00

    LAB
    30/09/2020 COMPLETE BLOOD COUNT ( CBC ) 500.00
    30/09/2020 LIVER FUNCTION TEST ( LFT ) 750.00
    30/09/2020 RENAL FUNCTION TEST ( RFT ) 400.00
    30/09/2020 CRP (C.REACTIVE PROTEIN) 350.00
    30/09/2020 I L6 4000.00
    30/09/2020 LDH 400.00
    30/09/2020 URINE COMPLETE 250.00
    30/09/2020 D - DIMER 1750.00
    Day Total 8400.00
    01/10/2020 HBA1C 500.00
    01/10/2020 URINE COMPLETE 250.00
    Day Total 750.00
    02/10/2020 LIVER FUNCTION TEST ( LFT ) 750.00
    02/10/2020 D - DIMER 1750.00
    Day Total 2500.00
    03/10/2020 COVID 19 (PCR) 3000.00
    Day Total 3000.00

    LAB Total : 14650.00


    Patient ID : 200900154 Patient Name : Mr.M MOHIDEEN Admit Date : 29/09/2020

    Date Service Amount

    IP CONSULTATION
    29/09/2020 Dr. CONSULTANT GENERAL PHYSICIAN 9000.00
    30/09/2020 Dr. CONSULTANT GENERAL PHYSICIAN 9000.00
    01/10/2020 Dr. CONSULTANT GENERAL PHYSICIAN 9000.00
    02/10/2020 Dr. CONSULTANT GENERAL PHYSICIAN 9000.00
    03/10/2020 Dr. CONSULTANT GENERAL PHYSICIAN 9000.00
    04/10/2020 Dr. CONSULTANT GENERAL PHYSICIAN 9000.00

    IP CONSULTATION Total : 54000.00

    PHARMACY
    29/09/2020 PHARMACY CHARGES 5892.00
    30/09/2020 PHARMACY CHARGES 14200.00
    01/10/2020 PHARMACY CHARGES 7749.00
    02/10/2020 PHARMACY CHARGES 10100.00
    03/10/2020 PHARMACY CHARGES 1518.00
    04/10/2020 PHARMACY CHARGES 12925.00

    PHARMACY Total : 52384.00

    Total : 221672.70

    Discount : 0.00

    Rounded Off : 0.30

    Total : 221673.00
    Amount to be Received : 146673.00
    IP ADVANCES
    30/09/2020 2020-21/493 25000.00 CARD
    02/10/2020 2020-21/502 50000.00 CARD

    IP ADVANCES Total : 75000.00

    Bill Prepared by : SELVI

    Bill Checked by :
    Authorized Signatory

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