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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- 000002212 Billing Date & Time - 08-Nov-2024 04:00 PM
Reg No - CHP-0811/37 Gender - Male Age - 23 Year(s)
Patient Name - AJOY DAS Referred By - Dr. G. DAS
Address -

Sl No. DESCRIPTION Qty Rate


1 GLUCOSE (FASTING) 1 70.00
2 COMPLETE HAEMOGRAM (CBC) 1 300.00
3 WIDAL REACTION 1 150.00
4 LIVER FUNCTION TEST 1 600.00
In Word :Rupees One Thousand One Hundred Twenty Only. Cost of Service 1120.00
Gross Bill Amount 1120.00

Net Bill Amount 1120.00

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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