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Date: 3/9/21
 
 
 
 
 
 
 
 
 
 
Tine:_j.0403PM
Bill
a pelea Date of Admission 27/08/2021
Room/Ward # FIRST STAGE LABOUR ROOM Devs Stayec! 7
Date of Discharge 03/09/2021
Patient Name MRS NUBLA FATIMA SYED Caen aaeeieal NENG
Adress H#HH -87 ST #3 PH 4 DHA LHR
Phone 7
Consultant Name Dr. Samia Malik
Patient Bill
Service Cod _ Service Name No. Of Times Total Amount
Consultation
Anesthesia Fee
8415 Epidural Charges 1 28,500.00
8416 Anaesthesia Visit Fee 1 3,000.00
‘Sub Service Total 31,500.00
Dr. Arooj Fatima Gillani
1 Visit Fee 1 3,500.00
Sub Service Total 3,500.00
Dr. Samia Malik
8071 Visit's Fee 2 5,000.00
8072 Operation Fee 3 85,000.00
‘Sub Service Total 20,000.00
Main Service Total 125,000.00
Consultant Amount: 125,000.00
Patient Receipts
Date Receipt No. Amount
03/09/2021 173 298,164.00
27/08/2021 1,795 50,000.00
Total Amount 348,164.00
Bill Summary
Hospital 223,164.00
Consultant Amount 125,000.00
Total Bill : 348,164.00
Total Advance : 348,164.00
00
 
 
 
1 of 2Date: 3/9/21
Time: 1:01:36PM
inl
MR
Room/Ward #
Patient Name
Address
Phone
Consultant Name
208699
208,327
FIRST STAGE LABOUR ROOM
MRS NUBLA FATIMA SYED
H# HH -87 ST #3 PH4 DHALHR
Dr. Samia Malik
Specialists Care Hospital (Pvt.) Ltd.
(National Hospital & Medical Centre)
13213, L-Block, Near Sports Stadium, D.H.A. Lahore Cantt
UAN: 111-17-18-19 Fax: 042-572-8761
Date of Admission 27/08/2021
Days Stayed 7
Date of Discharge 03/09/2021
Company /Reference NHMC
 
 
 
 
 
Patient Bill
Service Code Service Name No. Of Times Total Amount
Hospital Services
1315 ‘Oxygen Inhalation Charges 1 5,000
2 Syring Pump 1 4,000
1601 Admission Fee 1 350
0003 CTS 6 7,200
0003 Medical Officer's Charges (Room) 8 12,000
0004 Medical Officer's Charges (Ward) 1 1,000
1702 Nursing Care (Room) 8 8,000
4705 Nursing Care (Ward) 1 500
7 Recovery Room 1 2,500
8 Operation Theater C Section (New Gyne) 1 29,500
1005 Block 4-A 6 81,000
1 ‘Specialists Care Pharmacy 2 27,036
7002 Medicines 8 39,078
1201 General Ward 2 9,000
Main Service Total 223,164
223,164.00
Reviewed By For Specialists Gare Hospital Pvt) US
Prepared By Patient Atendant Singnature
1 of 4
 
 
‘A Project of Specialists Care Hospital (Pvt) Ltd.Date. 3/9/21
Time: 1:04:17PM
—
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
Bill 206,700
; Date of Admission
ian 206,420 Senet nan aaa
RoomiWard # Pending Beds / 56. pean
Ratenttane BIO NUBLA FATIMA comer RHMG
Address 0
Phone 0
ConsultantName Dr. Tayyaba Khawar Butt. (Peads)
Patient Bill
Service Cock Service Name No, Of Times Total Amount
Consultation
Dr. Tahir Saleem
04 Recesitation Charges 1 4,500.00
Sub Service Total 4,500.00
Dr. Tayyaba Khawar Butt.
01 Visit Fee 5 18,000.00
03 Vaccination 1 2,500.00
‘Sub Service Total 17,500.00
Main Service Total 22,000.00
Lab Service
Laboratory Services
9999 Lab Charges 1 14,260.00
Sub Service Total 14,260.00
Main Service Total 14,260.00
ConsultantiOther Discount Consultant Bill 36,260.00
Date Service Name Amount | Discount 426.
losroa/2021 10% Lab Service 1,426
IBY COL USMAN $B Net Amount 34,834.00
Total Discoun 7,426.00
Pat ipts
Date Receipt No. Amount!
loziog/2021 122 100,000.09}
los/o9/2021 174 4,765.00]
Total Amount 104,765.00)
ill Summary
Hospital Bill : 69,931.00
Hospital Discount 00
Consultant 36,260.00
Consultant 1,426.00
Total Bill 104,765.00
Total Advance : 104,765.00
Balance Due 00
 
 
 
 
 
1 of 2Date: 3/9/21 Specialists Care Hospital (Pvt.) Ltd.
Time: -1:04;20PM (National Hospital & Medical Centre)
182/3, L-Block, Near Sports Stadium, D.H.A. Lahore Cantt
UAN: 111-17-18-19 Fax: 042-572-8761
 
 
 
 
 
 
ous 2osran babaaaeien laamanoct
RoomWard# Pending Beds / 55 tbeitedane  tidmaed
—_ BIO NUBLA FATIMA Company / Reference NHMC
Address 0
Phone 0
Consultant Name Dr. Tayyaba Khawar Butt. (Peads)
Patient Bill
Service Godt Service Name No. OF Times. Total Amount
Hospital Services
1601 Admission Fee 4 350
1607 Phototherapy 2 4,600
0001 Nursing Care (,C.U.) 4 6,000
0004 Medical Officer's Charges (Ward) 1 1,000
1705 Nursing Care (Ward) 1 500
25 Medical Officer's Charges (ICU) 4 8,000
1 Special Care Nursery (NEW) 2 7,000
9 Nursery ICU 2 34,000
1 Specialists Care Pharmacy 2 5,281
Main Service Total 66,731
Radiology
5119 Portable X-Ray 2 3,200
Main Service Total 3,200
69,931.00
Rovewed By
Prepared By Patient / Attendant Singnature
1 of 1
 
‘A Project of Specialists Care Hospital (Pvt) Ltd.Date: 03/09/2021 Page of
Patient Wise Item Summary
Specialists Care Pharmacy
13218, L-Block, D.H.A. Lahore Cant.
Email: info@thenationalhospital.com
 
 
Phone(s): 111-17-18-19 Fax : 0425728761
Date: 27/08/2021 wo (03/09/2021
RegNo: 206327
tem Description Sale Sale Sale Sale Net Net
Qy Amount Return Return ay ‘Amount
10.0C BD OISYRINGE a 24000 = a 840.00
10.0 NIPRO| " 44000 "1 440.00
CC BD ULTRA FINE? DISYRINGE 1 3000 1 30.00
25% DEXTROSE AMP 25ML 3 6290 3 «9.90
SWAY STOPCOCK TUBING 1 11000 1 110.00
50CC SYRINGED 1 90.00 1 0.00
6% NORMAL SALINE 25 ML 1 2085 1 20.85
BRANULLA 186 (VASOFIX) 1 11600 1 116.00
ORIP SET 22 4920.00 1 60.00 31 1060.00
DUPHALAG 120ML SYP 2 42060 2 42080
EXTENSION TUBE JNS 1 15000 1 150.00
FLAGYL 1COML IND 8 1881.40 1 14470 2 173640
LIGNOCAINE GEL 156 3 1r7T 3 sat
METOMIDE 2ML IND 1 2753 1 2153
MYCITRACIN PLUS OINT 3 36288 a 362.88
NALBIN 10MG NJ 1 83.20 1 63.00
NITTOTAP 1" 3 20295 3 20295
NS 1000MI. (MEDIPAK) 1 12140 1 1140
NS 100ML (MEDIPAK) 5 327.00 5 327.00
NS HUN 100M 10 73310 10 733.10
OPSITE POST OP 25 CM x 10.CM 436.00 1 436.00
PAD WITHPANTY 4 60000 4 600.00
PANADOL TAB 2 3432 2 waz
PROVAS 100MU1G INI 2 25894 2 258.98
RL 1000ML 2 237.90 2 2370
ROCEPHIN 1G IV INJ 8 07624 8 8076.24
ROPICAIN ING SOMG 6 855.42 6 85542
TAZOCIN 486 IV IN{WYETH) 5 6126.10 5 6126.10
TEGADERM DRESSING LOOSE 1 80.00 1 0.00
THERWANETER SAFETY 2 500.00 2 00.00
TISSUE BOX POP UP 1 110.00 1 110.00
TORADOL 30MG IMI INS "1 159021 "1 153021
\VOREN 50MG CAP 4 35.98 4 35.96
OREN 50MG TAB 2 1330 2 1330
WATER FOR NJ 20 ML GEESOL 6 60.00 6 60.00
1 6.00 1 600
WATER FORINJEC
 
Total: 2035.27 204.70 2683057Date: 03/09/2021 Poge tof
Patient Wise Item Summary
‘Specialists Care Pharmacy
132/3, L-Block, D.H.A. Lahore Cant,
Email: info@thenationalhospital.com
Phone(s): 111-17-18-19 Fax : 0425728761
Date: 28/08/2021 to 02/09/2021
Patient: b/o nubla RegNo: 206420
 
 
Item Deseription Sale Sale sale Sale Net Net
Qiy Amount = -Retum Return Qy Amount
10.60 80 DISYRINGE 8 52000 TIT) T 3 520.00
10¢C NIPRO 5 20000 5 20000
10% DN SOOM 1 $000 1 9000
26% DEXTROSE AMP 25 ‘ e320 4 9320
3 NPRO 1 2000 4 2000
SWAY STOPCOCK TUBING 1 11000 1 +1000
5CC NPRO 21 60.00 2 20.00
S0CC SYRING BD 2 18000 2 e000
46 NORMAL SALINE 25 ML 3 e255 3 6256
ARANULLA 24G INTROCAIN 8 109800 6 1096.00
BURET SET 100M. JMS 2 700.00 2 700.00
CCALCIUM GLUCONATE 10% fOML INI 1 4000 1 0.00
CLAFORAN 0.256 IN 5 551.98 5 55198
EXTENSION TUBE JMS 1 15000 1 18000
FLOW REGULATOR 1 196.00 1 196.00
GGRASIL 26MG NI 7 aati 7 aiat
ACL 25MLINJ (OTSUKA) 1 2400 1 2400
NITTOTAP 1" 2 13520 2 138.0
NSHUN 100m. 3 21093 3 71093
4 4000 0.00
 
WATER FOR INU 20 ML GEESOL
 
“Total 5281.34 0.00 5281.34HOGHTAI LAB
INE NATION - ONE LAB
PATIENT BILL
Print Date: Friday, September 3, 2021
 
 
BILL FROM DATE : 8/1/2021 TO 9/3/2021
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
fPatentName [tet jifetly] ise | tess. [Net Total | Pale oak Be
ova 1 fore [msnosacm err [once cogs co, ratenin ner | 2zmea[ oc oo { 2amon| om] ome | aon
lsarar 235 fas aw _[ sma GN Tr Te] aoa] 000 | aronaa| aco] aoe [rnacora
fear en [asia [nism amon |iesaCe Compe GD) om] oe] 00 | eome] aso] oo | anne
sar vai aro | RS WORTA IR) ST [Une UE amet Ay ‘oDe] ooo] 06 | sonmw] aso} av] oan
Totel Bill: 15,960.00
Total Less 0.00
Total Discountt: 0.00
Net Bitlt: 15,960.00
Paid Amount: 0.00
Total Due Amount Received:
 
 
Reese
 
 
 
 
Page | of |Patent eta: Feoisatin Ose
MRS NUBLA (L/) 205327 36 Years) /Female 27-Aug-2021 0233,
oie: fees
   
     
     
 
 
 
     
08804048815 Stondard
J
aa Aeon ati: constant Hiesiucksci GaiEA ada
ENSIGN UNEINE Lahore DHA ation! asp! (dor) ia unsas pie
Patient Bill
Si. Test Name Reporting Date & Time Rate
1 Blood Group & Cross Match (Donor Name) SAAD YOUSAF | aug 27,2021 - 18:40 1050.00
2. Blood Group & Cross Match (Donor Name) NADIR ‘Aug 27,2021 - 18:40 1050.00
3. Donor Screening: HBeAg, HCV, HIV, HBe:VORL MP, HB ‘aug 27,2021 - 18:40 4950.00
4 Donor Screening: HBsAg , HCV, HIV, HBe;VDRL, MP, HB13 ‘Aug 27,2021 - 18:40 4950.00
© Total 7200.00
Due 2000.00
Registered By : Aoun4s14
 
 
Collection Center
Cente ane Lahore: DHA Naticnal Hospital Indoor)
Phone Number:
Ena
Contac Person
Adress
You can now view your lab results online at www.chughtailab.com
 
Pease do not lose this receipt. You will need your patient number and case number to view your reports online.
Lahore: 10 Jail Road, Main Gulberg | Karachi: Al Khaleej Plaza, Shaheed-e-Millat Road
www.chughtailab.com UAN: 03- 111-456-789 Fax: 04235710262 _info@chughtaitab.com
 
© aanitase7aa v © vow chunhtailab com20
et
rs
UGHTAL LAB
NATION =
  
ONE LAB
PATIENT BILL
1/2021 TO 9/3/2024
 
BILL FROM DATE :
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ba pees] i i Tow | oe te [Necro | Pate
ans soe |as208 Jonna icy mem fam ce camdes,cr9 raed wr cscsnge | 420:00( ogo] 000] satom/ on
{Sti Dost fy l(t ep, Sour OW,
iio te es
raver sas [SS | so RAN me | en Toki, Soin CP Tat] aca] eon] sam] oan] ome [Tsao
raat [savas [wo noRA ION net [wor Bal 5 Tam] am] eon] samo] oon) ow [usm]
jnonar m5 [arsa0m | so mA Wa) HRD _ | Sn Tain iso] ome] om | — aoa] one] ome |
lsarar ont fasaiwe [uomma Gn nem [omen Tarun, Sad Gapeniace | 2500, ome) amv] —zaom] owe] om | amma
larar-ear faster | wom Tach Bem Yn cr Gonaan, Geom Tannen 25000] ova) eon] —zeam] oso] owe | aa
Seen Cade Sum denoted
fran aa [cian | WO MRA GN mom |omun a BN wi] om] om] som] ome] om | aaa
rant ns [avianw [wonmacnion nce [Sm Tam] aoe] 200 | 000] oma] a0] tant]
Total BilIL: 14,260.00
Total Less: 9.00
“otal discount: 0.00
Net Bill: 14,260.00
Pie Amount: 2.00
Total Due Amount Receiv 0.00
Tet Recevaable: 19,260.00
 
 
 
Page | of
1= Peeepy
DEPARTMENT OF OBSTETRICS & GYNAECOLOGY
DISCHARGE SUMMARY.
 
Name: MRS NUBLA FATIMA SYED
‘Address H NO HH, 87, ST 3 PH 4 DHA LAHORE | contact no: 03334348415
Date of Admission: 26-08-21 Date of Discharge:03-09-21
MR No: 206327 Consultant: DR SAMIA MALIK J
 
tJ
 
 
 
 
Admitting Diagnosis: PG. LMP:16-11-2020..EDD:23-08-2021 at 40+4 weeks admitted for
Induction of Labour
Investigations: ALL LABS HANDED OVER TO PATIENTS.
Hospital Course patient admitted in labour room. on admission pelvic findings were:
os 2cm long tubular soft cx, vx high with intact membranes. induction done at 10:20am
with tab breeky 1/4 given S/L. pre and post induction ctg done. on reassessing at
2:30pm pelvic findings were: os 2 loose finger, cx 1.5cm long tough vertex at -3. ARM
done and scanty clear liquor was drained. at 05:00pm augmentation with synto 10 units
started at 20drops/min. epidural sited at 7:00pm. labour then progressed to full
dilatation and patient was shifted to stage 2.
SURGEON: DR SAMIA MALIK
ASSISTANT: DR IFFAT NAHEED/ DR AFFAF KHALEEL
ANAESTHESIOLOGIST: DR SHUMAILA
ANESTHESIA: EPIDURAL
DATE AND TIME OF PROCEDURE: 28/08/21 TIME: 12:00-2:00PM
PROCEDURE:
On full dilatation of cervix pt shifted to stage 2 at 12pm. vaccum applied three times
when head is at 0 station. failed vaccum shifted to theatre for Em-LSCS. After ASM,
Patient painted and drapped. Abdomen opened by pfannestiel incision. uterus opened
through lower segment transverse smiley incision. an alive healthy baby GIRL of 3.1kgs
delievered as cephalic with no apparent conenital anomaly followed by complete
removal of placenta and membranes. uterus stitched in 2 layers. hemostasis secured,
packs and instruments count was completed by staff and OTA. Abdomen closed in
reverse orders. ASD done. Episiotomy stitched. vaginal clots removed. urine clear at the
end. 4 tab breeky placed PR.
Procedures performed: Em LSCS d/t failure to descend
Post operatively patient developed fever, highest peak being 102F. Patient was RE.
Lg,
1 ystarted on following antibiotics:
* inj tanzo 4.5 1/V 8 hrly
* inj flagyl 500mg 1/V 8 hrly
Condition on discharge: Patient stable, abdomen soft nontender.
Discharge medications:
* Inj Tanzo 4.5g 1/V 8 hrly for 3 days (complete 15 doses, 6 doses given in hospital)
* Inj Flagyl 500mg I/V 8 hrly for 1 day (complete 15 doses, 13 doses given in
hospital)
then continue orally TAB FLAGYL 400mg thrice daily for 2 days.
* Tab Voren 50mg twice daily in case of pain
‘+ Mycitracin Cream apply on stitches thrice daily
* Syrup Duphalac 30m! at night (in case of constipation)
° Sitg bath daily
Follow-up instructions; .Please visit DR SAMIA MALIK on 06-09-2021 MONDAY for
follow up in OPD.
in case of an emergency (fever of more than 100.6 degrees, or any other issue) please
contact the labour room at National Hospital.
DISCHARGE PREPARED BY DR ISRA ZULQARNAIN
we
Cr oe ofa a |") Ver peel & frawe
et rent CBF Pea al Te ss)
(eed ee ts ws Cad 8 ) OA (ere?
Zz A
Ci et 3 6-9-2) C421 Tazo gs
ibe Cbd S28 9, (ecw p> OS Or Ww?NATIONAL HOSPITAL & MEDICAL CENTER
1132/3 L-Block, D.H.A. Lahore Cantt.
UAN:111-17-78-19; Fax +92 42 5728761
E-Mail: info@thenationalhospital.com URL: www!
DISCHARGE SUMMARY
    
  
 
 
 
  
206420 |
 
 
 
 
 
‘Sicm
 
 
 
 
 
 
 
 
Biase no
Heel
Gram +" Cues! ii 2lo0¢ culture; Sensitive to LINEZOLID
Beonatol Jeuwotle,
his
FG, 200
FT
a
LSCS {Fo't2¢ induction)
   
 
Physical fies c'ng
Cor re
He :
Cliniestty ~ in'gnificant
Oral ~ Satistectory
Urine = Passed, Stool ~ Passed
Course anc Faatment:
Rovrine +
IM
Vacca
02, {VFs, !V ~ Antibiotics (1** Line)
 
ion = Given
bs Hp Bik
OFA CHP L024
-2at bof lf Fb wy
ss twice daily for 7days. ue 2d zZ Eig cr
tus sb PY,
   
 
Kindy @=% TSH level of your newborn checked on DayS.
Kine cos ‘o> fotlow up visit of your baby on Day7 to Room No: 289. FAP,
ae
DrAteluvenyee ee
Mrs ‘NUBLA FATIMA ~
MRCOG London
MBBS FCPS Poon
‘Disenlein erupt 2rJobfrOU i:
—_ Dr. Samia Malik m7
LMP = fu) 2220 Mr: 2M
tp: 22/Sl20u ; PG
DeP> atte
Aic: came for ANC
vaiwe Y stool V
a Sacks god Seaanalion Took. Flog is Fa tdo
astaic a or Meta
eh ais sp ebjn Je fetta
wt 156
fe s i — see
one 4. oo
al oA
ae Tpeggiek presser.
Aa _eBe-
Hyctergn ven we Bg TG tq
+ pLT= 270
\a- 1-21 ERS
DoPs- SuPie
yo vaginas ‘gies (wiki) , bet, ibang»
Durning pensation. * Heaabbouen*.
B-P, Pel ors 38 eme
wh» sé Ker 4 PARE
WP, oerJexQ ic XO
{ oa AS © K+ Volay
ee
MRCOG London
Maas FCPS Patan
jer
twin Gab
ohare
 
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EOD 2alsbre
BoP Sts
POSH. HloTonsittectom
DAE P=
BAlangto i= Perret
Mie. Nb I Fotng
ADU.
Dr. Samia Malik MIE 2m®
ive
Co NT ovr a
Buciongy senscheLr KS Slao
wm epigestuur *
Use — Volual Steshueg T
q+ nasa ait a ISUs-
al) hoy
ei: WONT Dt 2 =
er TAT, ADT, Ome Tuprid Obst: of
Perconad: Houseni >
Hb> [a —
+ So lfc dug s a Be oe se
L 3s Teuveid © Te BOs
“Ole. BP 10 [ — Perot weit KD kori won fee
wt: 15. edemne ee pep VB) Wheruia TYE be
ee ie RP 4 s
Pla. Wap v® Vit Dy ISH
fee | ——
D Taw + Fave auch onea deuy wee. Oibstoig [IANO
@ Tow: SAVES 4b for naucees (Vomit foe NT nD
& dup. anisan Atosp api. meal ae
D Tay: Camacddl &
@® amas Lrauesnt
an a 1 ref sy
aes oe
(Low pall + lw eager dnt
A= Dok, Takes 1b }0})
a Alc Yo bia ane oye. Orit VAs
ww cont pation on & NAT 0-Tme
Sees
i Yp ae (W) Yo naadahe> Uxaenest to ipred
Utne mpyautaNATIONAL HOSPITAL & MEDICAL CENTER
132/3, L-Block, D.H.A. Lahore Cantt. U.A.N. 111-17-18-19
Fax: 042-3572 8761 E-mail: info@thenationalhospital.com
BIRTH CERTIFICATE
S.No._18664 _
Certified that Mrs. _NUSca Fatima Syen
Wio Mr, Sikanbae Gereaz Cugaryes Religion \slown
Resident of H No. Hy 8% S7-%, PHYDHA, Lue
Gave birth to an alive baby (Boy / Cin) named Hnna SiKanda Quraishi
 
 
 
 
 
 
 
 
 
 
 
 
 
Date Month Year
At National Hospital & Medical Center on é]-L 2 J-BbPt
Mother's Hospital File No.2°6%29 Baby's Hospital File No.
De. sha
Signature of M.O.
Labour Room