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    of 1

    SUBRATA SWARNAKAR

    An Authorised Collection Centre of CLINO CARE


    A-2/35, Kalyani, Nadia,
    Pin : 741235, Phone No.: 7003530581 / 7596855678
    Email-id : [email protected] || Website :www.clinocare.com
    INVOICE
    Bill No- 000002303 Billing Date & Time - 10-Nov-2024 07:13 PM
    Reg No - CHP-1011/33 Gender - Male Age - 55 Year(s)
    Patient Name - SAPTAMI DAS Referred By - Dr. G. DAS
    Address -

    Sl No. DESCRIPTION Qty Rate


    1 URIC ACID 1 150.00
    2 TSH 1 300.00
    In Word :Rupees Four Hundred Fifty Only. Cost of Service 450.00
    Gross Bill Amount 450.00

    Net Bill Amount 450.00

    User : Labadmin
    Authorised Signatory
    To download report online, log on to SUBRATA SWARNAKAR
    "https://reportsclinocare.diagosoft.com", Where Use Bill No. as
    USER NAME & Regd. mobile no. as PASSWORD

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