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Invoice No: # 2025-26/00134 Appointment Date & Time: 2025-04-29 (9:55 AM - 10:00 AM)

The document is an invoice for services provided by Chennai Scans, detailing an appointment for Mr. Sathish on April 29, 2025. The total amount paid was INR 4900, covering a CT KUB Plain scan, CD charges, and urine routine analysis. Payment was made via UPI and processed by Murugan CS.

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Sathish Kumar
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23 views1 page

Invoice No: # 2025-26/00134 Appointment Date & Time: 2025-04-29 (9:55 AM - 10:00 AM)

The document is an invoice for services provided by Chennai Scans, detailing an appointment for Mr. Sathish on April 29, 2025. The total amount paid was INR 4900, covering a CT KUB Plain scan, CD charges, and urine routine analysis. Payment was made via UPI and processed by Murugan CS.

Uploaded by

Sathish Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice No: # 2025-26/00134 Paid Appointment Date & Time: 2025-04-29 [9:55 AM - 10:00 AM]

Business Information:
Customer Information:
Entity Name: Chennai Scans
Name: Mr.SATHISH | UHID:00293
Professional Name: Scan -MRI Scan | CT Scan
Age: 26 (Male)
Contact No: 9363172725
Contact No: 8870093478
Address: No:12/6, Siva Elango Road, 70 Feet Rd,Peravallur,
Referred By: Others - SELF
Chennai - 600082.

CGST CGST SGST SGST


Description Cost Total
(%) (Value) (%) (Value)
CT KUB Plain 4500 0 0 0 0 4500.00

CD Charges 200 0 0 0 0 200.00

Urine Routine Analysis 200 0 0 0 0 200.00

Note: This is a computer-generated invoice and does not require a physical copy.

Payment Information:
Payment Mode : UPI
Paid Amount (INR) : 4900
Payment Time : 2025-04-29 09:57:31
Payment Closed By : Murugan CS
Payment Remarks : N/A

Sub-Total INR 4900.00


Grand Total INR 4900.00

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