Scribd Logo
Upload

Welcome to Scribd!

  • 38 views

    Page No Particular Date Bill No Amount (RS)

    Uploaded by

    arup
    The documents contain medical bills for Arup Sankar Bhaumik, his wife Mrs. Durba, father R.N. Bhaumik, and totals of Rs. 5914.33, Rs. 2312.49, Rs. 23397.33 respectively for treatments received between June 2020 to February 2022 including doctor consultations, tests, and medicines. A breakdown is provided of the date, bill number, and amount for each item or service received.

    Copyright:

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

    Page No Particular Date Bill No Amount (RS)

    Uploaded by

    arup
    38 views11 pages
    The documents contain medical bills for Arup Sankar Bhaumik, his wife Mrs. Durba, father R.N. Bhaumik, and totals of Rs. 5914.33, Rs. 2312.49, Rs. 23397.33 respectively for treatments received between June 2020 to February 2022 including doctor consultations, tests, and medicines. A breakdown is provided of the date, bill number, and amount for each item or service received.

    Original Title

    Book1

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The documents contain medical bills for Arup Sankar Bhaumik, his wife Mrs. Durba, father R.N. Bhaumik, and totals of Rs. 5914.33, Rs. 2312.49, Rs. 23397.33 respectively for treatments received between June 2020 to February 2022 including doctor consultations, tests, and medicines. A breakdown is provided of the date, bill number, and amount for each item or service received.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    38 views11 pages

    Page No Particular Date Bill No Amount (RS)

    Uploaded by

    arup
    The documents contain medical bills for Arup Sankar Bhaumik, his wife Mrs. Durba, father R.N. Bhaumik, and totals of Rs. 5914.33, Rs. 2312.49, Rs. 23397.33 respectively for treatments received between June 2020 to February 2022 including doctor consultations, tests, and medicines. A breakdown is provided of the date, bill number, and amount for each item or service received.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 11

    Medical Bill r/o MRS DURBA (WIFE)

    Page No Particular Date Bill No Amount (Rs)


    1 OPD SLIP 6/16/2020 150
    2 PRESCRIPTION
    3 MEDICINES 6/16/2020 934.55
    4 MEDICINES 6/19/2020 406.83
    5 OPD SLIP 6/16/2020 150
    6 PRESCRIPTION
    7 MEDICINES 6/16/2020 671.11
    TOTAL Rs 2312.49

    A S Bhaumik
    Lecturer
    31886.93
    2312.49
    34199.42

    35464
    3377.66
    3155.9
    41997.56
    Medical Bills r/o R N Bhaumik (Father)
    Page No Particular Date Bill No Amount (Rs)
    1 OPD slip 10/30/2022 SBCS1681172 150
    2 PRESCRIPTION
    3 MEDICINES 11/3/2021 716648 429.41
    4 MEDICINES 12/5/2021 723667 858.82
    5 PRESCRIPTION
    6 MEDICINES 12/5/2021 723668 5279.6
    7 OPD slip 10/30/2021 SBCS1681243 150
    8 PRESCRIPTION
    9 MEDICINES 11/3/2021 716650 5418.7
    10 OPD slip 1/4/2022 SBCS1724297 150
    11 PRESCRIPTION
    MEDICINES 1/4/2022 730276 5499.75
    PRESCRIPTION
    2/3/2022 735688 5461.05
    Grand Total Rs. 23397.33
    (A S Bhaumik)
    per: 9891767442
    5914.33
    23397.33
    29311.66
    728 -- 0
    2 CNB

    5460
    3 DDU

    560
    4 PPTA
    4200
    5 BJU
    3360
    6 KIR
    3360
    7 NJP

    5040
    8 BPRD

    3360
    9 RNY
    560
    10 KYQ
    840
    11 GHY
    5460
    4620 12 HJI
    13 NHLG

    840
    14 BPB
    38388
    15 NKMG
    1
    KANPUR 1 0:29 0:34 5:00 0:00 0:00 0:00
    CENTRA
    L

    DD 1 4:33 4:43 10:00


    UPADHY
    AYA JN
    PATLIPU 1 7:55 8:05 10:00
    TRA
    BARAUN 1 10:15 10:25 10:00
    I JN
    KATIHA 1 14:30 14:55 25:00:00
    R JN
    NEW 1 18:05 18:15 10:00
    JALPAIG
    URI
    BARPET 1 22:30 22:32 2:00
    A ROAD

    RANGIY 1 23:29 23:31 2:00


    A JN
    KAMAK 1 0:09 0:11 2:00
    HYA
    GUWAH 1 0:30 0:45 15:00
    ATI
    HOJAI 1 2:40 2:42 2:00
    NEW 1 6:05 6:07 2:00
    HAFLON
    G
    BADARP 1 8:00 8:25 25:00:00
    UR JN
    NEW 1 8:48 8:50 2:00
    KARIMG
    ANJ
    120 minutes
    300
    300
    300
    3410 14172 200
    21344.49 46664.94 10000
    21910.45 60836.94 50
    46664.94 50
    375
    250
    75
    200
    3500
    30
    160
    1600
    100
    100
    375
    50
    18015
    Sr.No Items Quantity Units unit Cost Total Cost
    (approx) in (approx)
    Rs. in Rs.

    1 File cover 100 No(s) 15 1500


    2 File Board 100 No(s) 15 1500
    3 File Tag 4 Bundle 15 60
    4 Stapler Pin (box) size 10 5 No(s) 10 50
    5 Stapler Pin (box) size HS 45 P 5 No(s) 12 60
    6 Single Punch ( good quality) 5 No(s) 150 750
    7 Pen Uniball Cyan /Magenta/ 10 No(s)
    Yellow 20 200
    8 Pen Uniball blue 10 No(s) 20 200
    9 Pen Uniball black 10 No(s) 20 200
    10 Pen Uniball green 10 No(s) 20 200
    11 A4 Sheet colour (light yellow) 5 Ream 200 1000
    12 A4 Sheet colour (light pink) 5 Ream 200 1000
    13 A4 Sheet colour (light green) 5 Ream 200 1000
    14 A4 Sheet colour (light blue) 5 Ream 200 1000
    15 White fluid pen 5 No(s) 30 150
    16 QuickHeal total security antivirus 1 No(s)
    10 users 6000 6000
    17 Pendrive(32GB) 3 No(s) 500 1500
    18 Cloth duster 25 No(s) 25 625
    19 Clip/ring file (big size, good 2 No(s)
    qualigy) 100 200
    20 Cello tape (small size) 5 No(s) 30 150
    21 Envelope (A3 size with cloth 200 No(s)
    lining) 10 2000
    22 Scissors (small) 1 No(s) 100 100
    23 CD Permanent marker blue 2 No(s) 12 24
    24 CD Permanent marker red 2 No(s) 12 24
    25 CD Permanent marker black 2 No(s) 12 24
    26 Scale (30cm, steel) 5 No(s) 25 125
    27 White board marker pen green 5 No(s) 30 150
    28 White board marker pen red 5 No(s) 30 150
    29 White board marker pen black 5 No(s) 30 150
    30 Scribing Pad (80 pages) 5 No(s) 50 250
    31 Staff Attendance register 4 No(s) 150 600
    32 Fevicol Gum Bottle (50gm) 20 No(s) 10 200
    33 Ball Pen Reynolds (Red) 20 No(s) 7 140
    34 A4 Photostat paper ( 20 – AAEE 40 Ream
    Cell & 20 ADAM course)
    200 8000
    35 A3 Photostat paper 1 Ream 380 380
    36 Rulled Register 02 quire (144 10 No(s)
    pages) 85 850
    37 Stock register (non consumable) 2 No(s)
    100 200
    38 Stock register (consumable) 2 No(s) 100 200
    39 Brown tape (2”) 2 No(s) 35 70
    40 Sealing Wax (Box) 1 No(s) 80 80
    41 Packing Suth / Fastening Rope 2 1 Kg 20 40
    42 FS1120 MFP Kyocera toner 3 No (s) 500 1500
    43 Paper Cutter Knife 2 No(s) 10 20
    44 Sketch Pen 2 Packet 20 40
    45 Highlighter 5 No(s) 20 100
    46 Indent Book 2 No(s) 80 160
    47 Log Book 2 No(s) 80 160
    48 Cash Book 2 No(s) 80 160
    49 Diary Register 2 No(s) 80 160
    50 Despatch Register 2 No(s) 80 160
    51 Lock and Key (big) 8 No(s) 500 4000
    52 Lock and Key (small) 12 No(s) 100 1200
    Total Rs. 38762
    0
    Mediccal Bill r/o Arup Sankar Bhaumik (self)
    Page No Particular Date Bill No Amount (Rs)
    1 prescription 1/19/2022
    2 pathology 1/20/2022 PS182400 2,301.00
    3 prescription 2/19/2022
    4 Medicines 2/16/2022 738301.00 3613.33
    Grand Total Rs. 5914.33

    Mediccal Bill r/o Arup Sankar Bhaumik (self)


    Page No Particular Date Bill No Amount (Rs)
    1 prescription 1/19/2022
    2 pathology 1/20/2022 PS182400 2,301.00
    3 prescription 2/19/2022
    4 Medicines 2/16/2022 738301.00 3613.33
    Grand Total Rs. 5914.33

    You might also like