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PAN NO:AAKCM6077A / TAN NO:CHEM17453C / CIN NO:U74999TN2016PTC112873
Patient Bill
Patient ID : 200900156 Address : OLD NO. 31 Admit Date : 29/09/2020 8:00PM
NWE NO. 13
Patient Name : Mr.M SYED MAHDOOM BATCHA Dis.Date :
4TH AVENUE
Age/Sex : 56/Male BESENT NAGAR , BESANT Ward Type : SRAC
NAGAR,CHENNAI , 600090
Mobile / Phone No : 9566030463 / Ward No : 306
TAMIL NADU,INDIA
Consultant Name : SRIVATSA,MD IP Bill No : IP/149/2020-21
Patient ID : 200900156 Patient Name : Mr.M SYED MAHDOOM BATCHA Admit Date : 29/09/2020
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
SERVICES
29/09/2020 PPE 5000.00
Patient ID : 200900156 Patient Name : Mr.M SYED MAHDOOM BATCHA Admit Date : 29/09/2020
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
04/10/2020 CBG 450.00
LAB
30/09/2020 D - DIMER 1750.00
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 LDH 400.00
30/09/2020 I L6 4000.00
30/09/2020 URINE COMPLETE 250.00
Day Total 8400.00
01/10/2020 DENGUE ANTIBODY 900.00
01/10/2020 QBC METHOD FOR MP 200.00
01/10/2020 SCRUB TYPHUS IGM 1500.00
01/10/2020 PLATELETS COUNT 250.00
01/10/2020 SMEAR FOR MF 200.00
Day Total 3050.00
03/10/2020 COVID 19 (PCR) 3000.00
Day Total 3000.00
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
PHARMACY
29/09/2020 PHARMACY CHARGES 5694.00
30/09/2020 PHARMACY CHARGES 11514.00
01/10/2020 PHARMACY CHARGES 8110.00
Patient ID : 200900156 Patient Name : Mr.M SYED MAHDOOM BATCHA Admit Date : 29/09/2020
Total : 192092.00
Discount : 7092.00
Total : 185000.00
Amount to be Received : 110000.00
IP ADVANCES
30/09/2020 2020-21/495 25000.00 CARD
02/10/2020 2020-21/504 50000.00 CARD