Duplicate Bill of Supply
Mobile No. : 9810013298
:
*200619065*
Patient Name : Ms. Smita Bhargava
Bill Date : 26/11/2024 11:41AM
Age/Sex : 41 years 4 months / Female
MaxId / SSN : VSLI.619065 / 200619065
Address : R-5/12, 12, block 5, sector 5, raj nagar
Bill No / Receipt No : VACS3132989 / VARC3020958
Email ID : [email protected] GSTN Bill : CR24OD0000300503
PAN/Form60 : GSTN No : 09AACCC4239Q1Z6
Referred By : Ajay Kumar Gupta Passport No :
Sl.N Services SAC Qty Base Tariff Discounts Net Amount Tax Amt Bill Amount
o. Price(Rs.) Price(Rs.) (Rs.) (Tax %) (Rs.)
Urine Culture & 999316
1 Sensitivity 1 1250.00 1250.00 0.00 1250.00 1250.00
CBC (Complete Blood 999316
2 Count),EDTA 1 550.00 550.00 0.00 550.00 550.00
Liver Function Test 999316
3 Profile,Serum (R) 1 1250.00 1250.00 0.00 1250.00 1250.00
Paired Blood Culture & 999316
4 Sensitivity 1 1950.00 1950.00 0.00 1950.00 1950.00
Total : 0.00 5000.00 0.00 5000.00
Paid by Patient : 5000.00
Amount in Words : Rupees five thousand only collected from patient
Sum Of Rs. 5000.00 received with thanks from Ms. Smita Bhargava
Payment Mode(s)
UPI for Rs.5000.000(UPI No. :0, Card Name : HDFC UPI, Approval Code - 370024858, Tr. ID-370024858,Dt-26-11-2024
12:00 ) Signature
Signature of Patient/Next of Kin Biswanath Chowdhury
Place of Supply : Uttar Pradesh-( 09) PAN No. : AACCC4239Q
Company Name : Max Super Speciality Hospital-Vaishali (A unit of Crosslay Remedies Ltd.)
F For any feedbacks/suggestions, please contact 9650749189, email: [email protected]