A P MEDICAL CENTER
(Arthanari PerumaMedical Centre Hospitals Pvt. Ltd)
Saradha College Road, Near Alagapuram Police Station
Salem-636 016, Phone No:0427-2779999
In Patient BillDetail Bill. No IPO02738
Patient UHID 009602 : 27 Y
Age
Name MRS. KOWSALYA V Gender : Female
009602
IP No : 240700377 Company : INDIVIDUAL Adm.Date 10-07-2024
Status : RECOVERED Consultant : Dr. G. KIRANA SELVI., Dis.Date : 14-07-2024
Bill No Bill Type Bill Date Qty Deseription Debit Credit Net
BED CHARGES
2425V01272 14-07-2024 1 ROOM CHARGES (# - WARD 7 12,800.00 712,300.00
: NEW SINGLE NON A/C)
FROM: 10/07/2024 TO
14/07/2024
NO OF DAYS :4
RATE:3200.00
2425VO1271 14-07-2024 1 HALF DAY - ROOM Z1,000.00 Z1,000.00
CHARGES
13800.00 ¿ 13.800.00
CBG
2425V01264 13-07-2024 1 CBG 240.00 240.00
240.00 240.00
CONSULTATION FEE
10-07-2024 DR. DINESH (PAED) 73.500.00 3.500.00
2425VO1236
CONSULTATION FEES
14-07-2024 SURGEON FEES 25,000.00 25,000.00
2425V01271
14-07-2024 ASSISTANT SURGEON FEES {15,000.00 Z15,000.00
2425VO1271
DR. SATHYA VISTING 3,000.00 3,000.00
2425V01271 14-07-2024
CHARGES
75,500.00 5,500.00
2425V01236 10-07-2024 DR. P. JUSTIN (ANAS)
52000.00 R52,000.00
EQUIPMENTS
OXYGEN R1,500.00 1500.00
2425V01239 I|-07-2024
13-07-2024 INFUSION PUMP|- WARD 1,000.00 { 1,000.00
2425VO1264
2500.00 72,500.00
HAEMATOLOGY
HAEMOGLOBIN (HB) 7150.00 150.00
2425VO1254 12-07-2024
150.00 Z150.00
IP SERVICES
10:46:39
Report Date Time : 14-07-2024
Qty Description Debit Credit Net
BillNo Bill Type BillDate
2425VO1239 11-07-2024 1 OTCHARGES { 8,000.00 ¿8,000.00
11-07-2024 WARMER CHARGES 1,500.00 1500.00
2425VO1239
NST CHARGES 350.00 {350.00
2425VO1236 10-07-2024
MRD CHARGES Z850.00 850.00
2425VO1236 10-07-2024
IP SERVICE CHARGES 850.00 ¿ 850.00
2425VO1236 10-07-2024
10-07-2024 BÊO-MEDICAL WASTE 7750.00 {750.00
2425VO1236
PREPARATION CHARGES 7350.00 350.00
2425VO1236 10-07-2024
CATHETER TRAY 7350.00 350.00
2425V01 236 10-07-2024
PHOTOTHERAPY - SINGLE 7750.00 {750.00
2425VO1271 14-07-2024
RECOVERY CHARGES I 1,500.00 {1,500.00
2425VO1239 1-07-2024
15250.00 715.250.00
OTHERS
DOCTOR CONSULTATION 70.00 ¿0.00
2425V01272 14-07-2024
FEE ¿0.00
DOCTOR CONSULTATION 0.00
2425V01272 14-07-2024
FEE 0.00
DOCTOR CONSULTATION Z0.00
2425VO1272 14-07-2024
FEE 0.00
DOCTOR CONSULTATION 70.00
2425VO1272 14-07-2024
FEE 0.00
DOCTOR CONSULTATION 0.00
2425VO1272 14-07-2024
FEE 70.00
0.00
WIVE-OFF
4,190.00 4,190.00
14-07-2024 WIVE-OFF
N/A
4190.00 74,190.00
ON CASH
0.00 0.00 Z0.00
ON CASH
0.00 0.00 Z0.00
ON ACCOUNT
70.00 40,000.00 {40,000.00
10-07-2024 ON ACCOUNT
2425B02119 15,000.00 {-15,000.00
ON ACCOUNT 0.00
13-07-2024
2425B02194 15,000.00 {-15,000.00
ON ACCOUNT 70.00
14-07-2024
2425B02202 ¿9,750.00 {-9,750.00
ON ACCOUNT 0.00
14-07-2024
2425B02203 79750.00 7-79,750.00
0.00
79,750.00 Z0.00
Total
0.00
Net Amount to Receiv
ATD
Ward Detals Davs Tot.Ami(Rs)
Date
2/5
Bill No BIll Type BIIIDate Qty Description Debit Credit Net
10-07-20241046AM to 14-07-202410:46AM NEW SINGLE NON A/CHI04 NON A/C 4 12800.00
Report Date Time : 14-07-2024 10:46:39 3/5
AP MEDICAL CENTER
A (Arthanari Perumal Medical Centre Hospitals Pvt.Ltd)
Saradha College Road, Near Alagapuram Police Station
Salem-636 016, Phone No:0427-2779999
Bill of Supply/InPatient Bill Summary
Bill.No : IP002738
Patient UHID : 009602 Age :27 Y
Name : MRS. KOWSALYA V Gender : Female 009602
: INDIVIDUAL Adm.Date : 10-07-2024
IP No : 240700377 Company
: RECOVERED Consultant Dr. G. KIRANA SELVI., Dis. Date : 14-07-2024
Status
Total
Code Deseription
BED CHARGES (x2) Z13,800.00
0451
240.00
8792 CBG (xl)
7 52,000.00
0700 CONSULTATION FEE (x5)
2,500.00
0065 EQUIPMENTS (x2)
HAEMATOLOGY (xl) Z150.00
1400
BIO-MEDICAL WASTE (x1) 7750.00
0987
7350.00
0987 CATHETER TRAY (x1)
IP SERVICE CHARGES (x1) 7850.00
0987
850.00
0987 MRD CHARGES (xl)
'350.00
0987 NST CHARGES (x1)
8,000.00
0987 OT CHARGES (x1)
PHOTOTHERAPY - SINGLE (x1) 7 750.00
0987
PREPARATION CHARGES (x1) 350.00
0987
RECOVERY CHARGES (x1) 71,500.00
0987
WARMER CHARGES (xl) 1,500.00
0987
0.00
0110 OTHERS (x5)
0888 WIVE-OFF (xl) {4,190.00
NET HOSPITAL CHARGES Z79,750.00
ON ACCOUNT Z79,750.00
AP PHARMACY CASH
T 0.00
NET AMOUNT 70.00
Report Date Time : 14-07-2024 10:46:39 4/5
AP MEDICAL CENTER
(Arthanari Perumal Medical Centre Hospitals Pvt.Ltd)
Saradha College Road, Near Alagapuram PoliceStation
Salem-636 016, Phone No:0427-2779999
Billof Supply/InPatient Bill Summary
Bill.No IP002738
Patient UHID : 009602 Age : 27 Y
Name : MRS. KOWSALYA V Gender : Female 009602
IP No :240700377 Company : INDIVIDUAL Adm.Date 10-07-2024
Status : RECOVERED Consultant : Dr. G. KIRANA SELVI., Dis.Date : 14-07-2024
Receipt Date Debit Credit Total
Receipt No
2425B02119 10-07-2024 70.00 { 40,000.00 40,000.00
2425B02194 13-07-2024 0.00 Z 15,000.00 ? 15,000.00
2425B02202 14-07-2024 0.00 Z15,000,00 ?15,000.00
2425B02203 14-07-2024 0.00 79,750.00 Z9,750.00
PAID
TOTAL Z 79,750.00
Report Date Time : 14-07-2024 10:46:39 5/5
