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Apo lo Clinic
olla Closer to you.
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Dr. Joydeep Ghosh
MRCP (UK)
Consultant Internal Medicine
Tuesday/Thursday/Saturday : (5PM-7PM)
Reg No: 60448 (WBMC)
Contact No- 91+ 9564699082
Email:, leepghosh1807( ail.
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Licensee :Sanjeevani Health a Online Reports
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Sait Lake:DC Bod lock G 1st Fos Ciy Cen Sk ake Kallas 70064 Phone: 3322501021223 9155 4858/59
New Town: LF Gla Action Area Rjrhat Ne Tow Kola - 700 156 Phone: 0334036 800 5801/5302 Whatspp:760401943
‘Vivekananda Rood: 6 Vivekananda Road Ganesh Toes PS ish ak, PO Barbazar lata 700007. Phone 05 286006 701
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mal stake opolocliiccom | newtownapolloniccom | Website: wapBill Cum Receipt
Name Ms. Priyadarsini Mohanty Bi No FNEW-0CS-470110
AgelGender 28 Years ! Female Bill Date 12.08.2022 18:04
MR Ne. FNEW.0000123457 Visit 1D FNEWOPV437831
DR, JOYDEEP
Department General Medicine Referred By pieaicy
Adress: Doctor Name:
Sno Date Charge Head Description Rato_Qly_Dise Amount
4 _12:04-2022 OP Consultaton DR. JOYDEEP GHOSH 900.00 1.09 0.00 $00.00
Not Amount: 900,00
Payments Date ReceiptNo_ Mode Bank Reference No Amount
Settlement 42-04-2022 FNEWRCA717926Debit Cara GRFC ooza00 900.00
Net Payments: 900.00
Received with thanks: Nine Hundred Rupees only
Bill Summary ~
Total Bill Amount 900.00
Less Discount 0.09
Less Net Payments 900.00
Balance Due 0.00
Net Amt. 900,00
Signature
(Kekeali_Pandit)
We understand your wor
WANK
Sale
BASE AMT. :INR 900.00
PIN VERIPLED OK
STONATURE ROL MEQLLRED
UNMUN SAIN,Cum Receipt
Name: Ms. Priyadarsini Mohanty Bill No FNEW.OCS-470141
‘Age/Gender 28 Yeats / Female Bill Date: 12-04-2022 19:00
MRR No: FNEW.0000123457 Visit ID: FNEWOPV431831
i DR. JOYDEEP
Department: General Medicine Referred By: oe
Address Doctor Name:
Sno Date Charge Head Description Rate Gly Disc Amount
1 12.04-2022 Service INJECTION PUSHING CHARGESUOINT) 450.99 1.09 0.00 150.00
oa oi | m injection)
= == Net Amounts 160.00
Payments Date Receipt No Mode Bank ReferenceNe Amount
Settlement 12-04-2022. FNEWRGA717970Debit Card Behe 002304 150.00
Net Payments: 150.00
Received with thanks: One Hundred Fifty Rupees only
Bil Summary
Total Bil Amount 180.00
Less Discount (0.00
Less Net Payments 150.00
Balance Due 0.00
Net Amt. 150.00
Signature
[a] HDFC BANK
Wo understand yout wore
pore BANK
Sale
BASH AMT. :ANR_ 150,00
PIN YURIPIED 0
STONATURE NOT REQUIRED
KUNI, SAALNApollo Clinic
lo Expertise. Closer to you.
Bill Cum Receipt
Name: Ms. Priyadarsini Mohanty Bill No FNEW.0¢S-470146
‘Age/Gender 28 Years / Female Bill Date: 12-04-2022 19:05
MR No FNEW.0000123457 Visit 1D FNEWOPV431831
; DR JOYDEEP
Department General Medicine Referred By a
Address: Doctor Name:
Sno Date Charge Head Description Rate Qty Disc Amount
AEROBIC CULTURE AND
1 12.04.2022 Lab Tests SERScINT oe 1,000.00 1.00 0.00 1,000.00
2 12-04-2022 Lab Tests URINE ROUTINE EXAMINATION 250.00 1.00 0.00__ 280.00
Net Amount: 7,260.00
Payments Date ReceiptNo Mode Bank Referonce No Amount
Seitlement 12-04-2022 FNEWRCAT17877UP| Payments 1234 4,250.00
it Payments: 1,250.00
Received with thanks: One Thousand Two Hundred Fifty Rupees only
Bill Summary
Total Bil Amount 1,280.00
Less Discount 0.00
= Less Net Payments 1,250.00
Balance Due
Net Amt.
(oIrat re aeoumi
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Licensee :Sanjeevani Health and Lifestyle Private Limited eee accion A
Ferenc ean
= “n ‘Canie © Sugar Cline # Dent Clinic « MA # CT: X-Ray (Digi) « OPG (Digital) « Mammography « BMD. hereon rien
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HOFC BANK
Sale
BASE AMI, + INK
PIN VERIFIED OK
SIGNATURE NOP REQUIRED
KUNMLN SWALNApollo ©:
Mo lo
Expertise.
TAXinvOlee
L.NO AWB NPGIS80 - § & WBINPGI360-58
MRNO ‘FNEW.0000123457
Invoice No. gE207048
Date OF Invoice "12.08.2022 19:15. Doctor DR JOYDEEP GHOSH
Name ‘Ms, Priyadarsini Mohanty AgelGender 20
State along withthe State Code WEST BENGAL
Place of supply (along with Stato Code)
TaN | Tora [Faxablel gsr aan eat
fino] Description ofsenices | ay | Wir | BatchNo exmOxte| Goge_| Value | vate
[Rate [Tax [Rate [fax |Ratelrax
7 [PROTIN 2M st RE06S Jag.20ms [sousoce | —_2e96[ 00) 1.52] 6.00] 1 52| 6.00
by —[oSPOvaNSYRINGE DNL |r [193 _|toe02aNo)Fev-2006 Joorst2 ‘450[ 000] 0.24] 600) 024) 6.00
[s_JuRiseas TAB Isher frurtess Luu-2aas fooosro00 | 166.08] o.a0] aso] 6.00] 699] 6.2e
lr LOXGF TAS. 750GW Is To fsxcs4520 jun-2023 [s00«g000 [26.61] 000] 1.07] 6.001 1.87] 6.09
'5_ LOXOF TAB. 750GW, pho Caarsa|Oarz073 [oooaa0ae | —2454| 000] 1.521 6.0| 1.32] 600]
Se Tea Tas ANG. [10 |e [s100200n |beo-202a fsuoagose | 148.7ol “ool _r7e]_6.o} 7 £m
[rovar 404.29 Pres] _36.00)21.69136.
[rota MRE 0499)
Total Discount fo.00
[Total invoice Value Gn fures) (405.00 -
[Tata Invoice Valve (in words) [Four Hundred Five Rupees
[amount of tax subject o reverse enarge i T
[Signature
‘pzase chock medicines and balance belore leaving Counter Goods once sold cannot ue taken back or exchanged.
J} abFC BANK]
rstundertand your werd
DRC. BANK
Sale
BAS AMT. TNRAp
ollo Clinic
Expertise. Closer t
you,
Bill Of Supply
Name IMs. Pryadarsinl Mohanty BIINo NEW OCS-470292
‘AgelGonder :28YF BBWReg Date: 13.04.2020 1.81
Contact No ++918083578589 Releral Doctor: OR JOYDEEP GHOSH
Address : Center New Town
uso + FNEW.0000129457
SNE WIRHOIDS AST"
F_ Department Description Of Service SAC Code aly Rate Amount Discount Net Value
1 Senice Pationt Safety Service Charge 1 Yoooo 000 ocd 100.00,
2 Redology Tests ULTRASOUND WHOLE ABDOMEN 4 4800.00 1.80000 © 0.00 1,800.00
Payments ‘Receipt No Woae ‘Amount Bil Amount: 4,900.00,
Settlement ‘otal Discount: 0.00
13.08.2002 FNEWRGATIB171 Det Card 900.00 Not Payment: 1,800.00
‘Received with thanks: One Thousand Nine Hunred Rupees only
Authorized Signature :(Rarit 8sv)
‘You can doweioad your report rom "warw-apallocinc cont Ener usar name as FREWOPV492008 and passwow! as 476203
Apollo Clinic
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=] HDFC BANK
We understand your warkd |
HOEC BANK
Sale
ASE AMT: IN "TyQ0. 00
PIN VERIFIED OK
SLGNATURE NOT REQUIRED
KUNMLN: SWAIN