Printed SI# Namee

AddressPatient
Patient ID
COUNTER
Counter:
BILLING

Description
CHECKUP
CARDIAC
Date:
(A
HOSPITAL
MARY'SST.
09/03/2024 Unit
09446669388
ALAMPADI,WAYANADU
22-0250681
JayanMr. K of
St.
07:58:51 Mary's

AM Healthcare

LAB
Pvt.
&GENERAL
Ltd.)

BILLING
Collected Tctal
AinountAmount DateBill Bill #
Type
DepartmentDoctorPatient

-CASH

BILL
Abraham
Mathew
Cardiology General
Dr.09/03/2024
07:58:49AM
293433
THOO Qty
Patient
Ph-04862
250350
www.stnaryshospitalthodupuzha.com
PAIO Thodupuza
Idukki
Road.
Payable

:Rs
Signature
&Stamp four
thousand
ANJUSA
Cashier 4,000.00
4,000.00
4000.00
4000.00
Amount
only