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    Medical Bills Sairakshith

    Uploaded by

    ravi
    The document is a medical invoice for treatments received by Sairakshith R. for orthopaedic consultations and tests. It includes: 1) A consultation with Dr. Subodh Shetty and x-ray for 1,200 INR total. 2) An MRI scan of the knee at Ragavs Diagnostic & Research Centre for 7,000 INR. 3) Medications including Gerijoint caps, Gududsr caps, and Enzictra tabs purchased from Health Life Pharma for a total of 968 INR. The total amount due for all treatments and medications is 1,200 + 7,000 + 968 = 9,168 INR.

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

    Medical Bills Sairakshith

    Uploaded by

    ravi
    167 views5 pages
    The document is a medical invoice for treatments received by Sairakshith R. for orthopaedic consultations and tests. It includes: 1) A consultation with Dr. Subodh Shetty and x-ray for 1,200 INR total. 2) An MRI scan of the knee at Ragavs Diagnostic & Research Centre for 7,000 INR. 3) Medications including Gerijoint caps, Gududsr caps, and Enzictra tabs purchased from Health Life Pharma for a total of 968 INR. The total amount due for all treatments and medications is 1,200 + 7,000 + 968 = 9,168 INR.

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    medical bills

    Original Title

    Medical bills Sairakshith

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    The document is a medical invoice for treatments received by Sairakshith R. for orthopaedic consultations and tests. It includes: 1) A consultation with Dr. Subodh Shetty and x-ray for 1,200 INR total. 2) An MRI scan of the knee at Ragavs Diagnostic & Research Centre for 7,000 INR. 3) Medications including Gerijoint caps, Gududsr caps, and Enzictra tabs purchased from Health Life Pharma for a total of 968 INR. The total amount due for all treatments and medications is 1,200 + 7,000 + 968 = 9,168 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    167 views5 pages

    Medical Bills Sairakshith

    Uploaded by

    ravi
    The document is a medical invoice for treatments received by Sairakshith R. for orthopaedic consultations and tests. It includes: 1) A consultation with Dr. Subodh Shetty and x-ray for 1,200 INR total. 2) An MRI scan of the knee at Ragavs Diagnostic & Research Centre for 7,000 INR. 3) Medications including Gerijoint caps, Gududsr caps, and Enzictra tabs purchased from Health Life Pharma for a total of 968 INR. The total amount due for all treatments and medications is 1,200 + 7,000 + 968 = 9,168 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    SIA ORTHOPAEDICS & SPECIALITY CLINIC

    Phone: +919880368966

    SAIRAKSHITH .R. Male, 22 Years


    Patient ld: P106 BLR
    +919886500787

    By: Dr. Subodh M. Shetty

    Invoices Date: 25 Jan, 2021


    Invoice Number: INV79

    Treatments & Products Unit Cost INR Qty Total Cost INR

    1. Consultation (Orthopaedics)
    600.00 600.00
    Date 5 Jan, 2021

    2 X ray 2 views
    600.00 600.00
    Date 25 Jan, 2021

    Total Cost: 1,200.00 INR

    Payment Details
    Grand Total: 1,200.00 INR
    Date Receipt Number Mode Of Payment Amount Paid INR
    Amount Received: 1,200.00 INR
    25 Jan, 2021 RCPT79 Cash 1,200.00
    Balance Amount: 0.00 INR
    s95aNaWOH
    RAGAVS
    Diagnostic & Research Centre Pvt Ltd
    #10/804-1, Patalamma Temple Road (Anebande Road)
    3rd Block, Jayanagar,
    Bangalore 560011 -

    Tel: 80 26531555,56,57 26549279, 26656434, 26534594/95


    BILL RECEIPT
    Name MR. SAIRAKSHITH RAVI
    Bill No. R 6241
    Age 22Year(s) Sex Male
    Date
    25/01/2021 18:47
    Ref. By
    DR.SUBODH.M.SHETTY
    Corporate NON CORPORATE

    Working Hours: 7:00A.M To 9:00P.M


    Sunday: 7:00A.M To 1:00P.M
    Radiology 24 Hours All Days
    SI. No. Test Service Particulars
    1 MRI KNEE JOINT (SINGLE) Charges
    7000.00
    Total Rs. 7000.00

    Grand Total Rs. 7000.00


    Paid Amt. 7000.00
    Bal. Amt. 0.00

    (PAE
    Authorised Signatory
    Jay anag
    Billed By THULASI At 25/01/2021
    Reports will be issued only on producing this bill
    Report& slides will not be preserved
    RAGAVS
    O SBI Research Ce
    c& Research Centre Pvt Ltd
    Dnostic
    M/s Ragavsntre Put L td
    imma Temple Road (Anebande Road)
    BANGAL ORE ayanagar, Bangalore 560011
    KARNA TAKA

    DATE/TIME: 25/01/21
    MID 022000000019894
    8:510 6,57 26549279, 26656434, 26534594/95
    TID: 01649802
    BATCH NUM 000931 INV NUM 026364 BILL RECEIPT
    Sale TH RAVI
    APPL NAME Visa Debit
    AID A0000000031010 Age 22Year(s) Sex Male
    TVR 0080048000
    TSI F800 47
    TCB4EA9EF2404E8DF0
    SHETTY
    CARD NUM: xxxxxxxx4245 Chip
    EXP DATEXXKK CARD TYPE VISA E
    APPR CODE 001811 RREF NUM:102518927521

    AMOUNT 7000.00
    PIN verified, Signature not required

    SAIRAKSHITH R
    AGREE TO PAY AS PER CARD ISSUER
    AGREEMENT
    ice Particulars ChargeS
    T (SINGLE) 7000.00
    THANK YOU, COME AGAIN Total Rs. 7000.00
    xXXKK CUSTOMER COPY xxKxx
    Ver sion 01 00 00/0ct 10 2019
    v20013GDF-176 Grand Total Rs. 7000.00
    Paid Amt. 7000.00
    Bal. Amt. 0.00

    (PA
    Authorised Signatoryy
    Jayyana
    Billed By THULASI At 25/01/2021

    will be issued only on producing this bill


    Reports
    Report& Slides will not be preserved
    HEALTH LIFE PHARMA GST INVOICE
    # 88,24TH MAIN, 6TH A CROSS BOB COLONY, JP NAGAR 7TH
    PHASEBANGALORE-560078.
    Mb: 9886721156/ 9342535510
    29AAMFH3280M1ZS DL.No: KA-B32-20-182393,KA-B32-21-182394
    E-mail
    t: SAI RAKSHITH ADD:
    Bill No:
    or: SUBODH SHETTY Time: 13:16:12
    S-4100
    o Item Name Date 26-01-21
    Hsn Code Qty Mfg. Batch Exp MRP
    GERIJOINT CAPS GST % Amount
    21069099 20 ALCHE BUO771007 08/22 451.00
    GUDU DSR CAP 18 902.00
    30049034 2 ML MTC-0288 02/22 77.00
    ENZICTRA TAB 12 15.40
    30045031 2 ALE011 EY0363007 09/22 251.50 12 50.30

    NOTE TAX TAXABLE CGST TAX AMISGST


    1All Major Credit/ Debit Cards / 0% 0.00 0% TAX AMT Total Qty: 24
    Digital Payments accepted. 5 % 0.00 o0% Sub Total: 967.70
    2.5% 0 2.5% o Total Items: 3
    2.E&O.E Goods Once
    Sold 12% 58.6 6% 3.52 6 %
    Be Taken Back Or Cannot 18% 764.40 3.52 Tax Amt: 144.64
    Exchanged. 9% 68.8 9% 68.8
    3.Subject to Bangalore Jurisdiction. 28% 0.00 14 % o 14% Signature Total:968.00
    Registered Pharmacist
    GSTIN: 29ETHPK4241P1Z1 TAXINVOICE Mob: 6362298272

    NR MARKETING
    #23/24, 9th Main, 4th Phase, Gururaja Layout,
    Banashankari 3rd Stage, Bangalore 560 085.

    No. 132
    To.seeesoeneeneeseeemesene
    My wYacgh -K
    onceeeeeseensndeeseseene

    oemeeeessee
    Date.0.324
    AMOUNT
    SI. HSN
    MRP RATE QTY. Rs. Ps.
    No. PARTICULARS Code
    JA8012so01 126 0 r
    NoVomee oidole
    culCe

    RUPEES TOTAL
    1260
    E&O.E.
    sGST...
    FOR NR MARKETING

    2 cGST.. .%

    Proprietor GRAND TOTAL


    1323 0

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