Professional Documents
Culture Documents
Cash Receipt
Patient Name Niraj Mani (M) : Bill Number 1445
:
Discount oTa"'
HSN
# ltem Batch
Code
Exp Price Qty
3 CEF 1.5 GM 2,990.
1' rNJ
1*1
23460628 Mar-25 298.00 10 -00
2 CIFRAN CT 300490
SXE1O97A Apr-25 15.50 10 - 155.00
3i DOXY-I1 DR FORTE DXLF23O45 300490 Mar-25 11.50 10 - 115.00
4 ALAMIN M FORTE ALM2O44 300490 Sep-24 13.41 10 - 134.70
Total Bill Amount: 3,384.70
Round Off: 0.30
Payable Amount: 3,385
Received Amount: 3,385.00
Balance Amount: 0
This is a computer generated bill so no signature required.
Address;
Referred by: 0r DR. RANBIR PD SINGH MS MCH (URO) Attended by: Dr BIKASH
Patient History:
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