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    Receipt - 25-10-2021 (1.)

    Uploaded by

    Lim Likwee
    Mr. Lim Uk Wee received medical services at the Hand Recon Microsurgery Centre of National University Hospital on October 25, 2021. The bill totaled $345.50 for consultations, x-rays, occupational therapy, and orthosis fitting. Mr. Lim Uk Wee paid the full amount due of $345.50 on the date of service. No further payment was required.

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

    Receipt - 25-10-2021 (1.)

    Uploaded by

    Lim Likwee
    30 views2 pages
    Mr. Lim Uk Wee received medical services at the Hand Recon Microsurgery Centre of National University Hospital on October 25, 2021. The bill totaled $345.50 for consultations, x-rays, occupational therapy, and orthosis fitting. Mr. Lim Uk Wee paid the full amount due of $345.50 on the date of service. No further payment was required.

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    2. Receipt_25-10-2021 (1.)

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    Mr. Lim Uk Wee received medical services at the Hand Recon Microsurgery Centre of National University Hospital on October 25, 2021. The bill totaled $345.50 for consultations, x-rays, occupational therapy, and orthosis fitting. Mr. Lim Uk Wee paid the full amount due of $345.50 on the date of service. No further payment was required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    30 views2 pages

    Receipt - 25-10-2021 (1.)

    Uploaded by

    Lim Likwee
    Mr. Lim Uk Wee received medical services at the Hand Recon Microsurgery Centre of National University Hospital on October 25, 2021. The bill totaled $345.50 for consultations, x-rays, occupational therapy, and orthosis fitting. Mr. Lim Uk Wee paid the full amount due of $345.50 on the date of service. No further payment was required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    National University Page 1 of 2

    Hospital
    BILL REF. NO. B!LL DATE LOCATION
    1522261982J-00001 25 OCT 2021 HAND RECON MICROSURGERY CENTRE

    MR. UM UK WEE NRIC/F1N/MRN


    VISIT DATE > 25 OCT 2021 02:25 PM
    SXXXX755B

    BLK 39B #02-01


    JALAN PEMIMPIN
    SURVIVAL SYSTEMS
    INTERNATIONAL OFFSHORE
    SINGAPORE- 577184

    TOTAL AMOUNT (BEFORE GST) $ 322.90


    7% G ST $ 22.60
    TOTAL AMOUNT $ 345.50
    TOTAL AMOUNT PAYABLE 345.50
    Net Payment msde -345.50

    FINAL AMOUNT PAYABLE 0.00

    FINAL AMOUNT PAYABLE

    CHARGES
    SERVICES DESCRIPTION AMOUNT ($)

    CONSULTATION FEE Consultation Services (SC - FV} 136.00

    INVESTIGATIONS X-ray

    XR, Hand, Right, PA, oblique, Laterai 56.70

    XR, WRIST JOINT, RIGHT 38.20

    THERAPY SERVICES Occupational Therapy

    Orthosis 35.00

    Orthosis Fitting / Assessment 2 57.00

    TOTAL AMOUNT (BEFORE GST) 322.90

    7% 65T 22.60

    TOTAL AMOUNT 345.50

    PAYMENT SUMMARY
    TOTAL AMOUNT 345.50

    SCHEMES (SCHEME ID} / PAYOR REFERENCE NO. AMOUNT PAYABLE ($[

    MR. LIM UK WEE 345.50

    Payment Summary to be continued on page 2

    PFiiNTED ON: 25 OCT 2021 0&:D2 PM

    National University Hospital {S) Pte Ltd | www.nuh.com.sg For bi!! enquiries, please contact us at
    5 Lower Kent Ridge Road, Singapore 119074 | Tel; +65 6779 5555 Emsii: payment@'!fss.com.sg

    Company Registration No. 198500843R | GST Reg No. M2-0069889-4 Tel:+65 6407 8138
    National University Page 2 of 2

    Hospllal
    BILL REF. NO. BILL DATE PATiENT NAME
    1522261982J-00001 25 OCT 2021 MR. LIM UK WEE
    NRIC/FIN/MRN
    SXXXX7558

    MR. LIM UK WEE TOTAL AMOUNT PAYABLE 345.50


    PAYOR(S) TRANSACTION/RECEIPT PAYMENT MODE AMOUNT (s?)
    DATE

    MR. UM UK WEE

    Net Payment made


    WITH REFERRAL - INTRA-HOSP A&E .
    THIS TAX iNVOSCE SUPERSEDES ALL PREVIOUS
    TAX iNVOICES FOR YOUR VISIT ON 25.10.2021 . FINAL AMOUNT PAYABLE

    PAYMENT OPTIONS & ADVISORY


    Payment Policy
    * Credit baisnce from your bill will be U5ed to offset any other outstanding bills that you may have within the same payment account.
    * If no biii number is indicated, the payment received wilt be used to offset the oldest outstanding bill.
    a Payment made via AXS and E-Payments wifi be updated to your biii within 3 working days.

    PRINTED ON: 25 OCT 203-! 05.02 PM

    National University Hospital (S) Pte Ltd j www.nuh.com.sg For bi!i enquiries, please contact us st
    5 Lower Kent Ridge Road, Singapore 119074 [ Tel: +65 6779 5555 Email: [email protected]
    Company Registration No, 198500S43R | GST Reg No. M2-0069889-4 Tel:+65 6407 81 38

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