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Faisal Shahzad

The document is a detailed inpatient bill for Mr. Faisal Shahzad, who was admitted from June 21 to June 22, 2025, under Dr. Fayaz Haider Ali. The total bill amounts to 60,489.60, with no discounts applied and a balance of 0.00. The bill includes various medical services and medications provided during the stay.

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husainahmad667788
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68 views2 pages

Faisal Shahzad

The document is a detailed inpatient bill for Mr. Faisal Shahzad, who was admitted from June 21 to June 22, 2025, under Dr. Fayaz Haider Ali. The total bill amounts to 60,489.60, with no discounts applied and a balance of 0.00. The bill includes various medical services and medications provided during the stay.

Uploaded by

husainahmad667788
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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DATEWISE DETAILED IPD BILL

Patient Name: Mr. FAISAL SHAHZAD Admitted By: Dr Fayaz Haider Ali

MR No: 25060302 Referred By: Dr Fayaz Haider Ali

Age / Gender: 42Y 3M 11D / Male Admitted In: Private

Admission No: IAD-269 Bed No: 08

FINAL BILL Admission Date: 21-Jun-2025 15:51:25 Discharge Date: 22-Jun-2025 13:34:02

Panel: Sub-Panel:

Bill No: IB-266

Date/Time Service Rate Qty Total Amt Disc. Bill To Panel Cash Payable

MEDICINE

21-Jun-25 19:49:54 RINGER LACTATE INF 1000ML 164.00 1 164.00 0.00 0.00 164.00

21-Jun-25 19:49:54 BUPICAIN SPINAL (1X5MLS) INJ 2ML 74.19 1 74.19 0.00 0.00 74.19

21-Jun-25 19:49:54 XYLOAID 2% INJ 10ML 34.00 1 34.00 0.00 0.00 34.00

21-Jun-25 19:52:23 SULZONE INJ 2G 890.00 1 890.00 0.00 0.00 890.00

22-Jun-25 01:16:54 KELAC 30mg/ml 187.66 1 187.66 0.00 0.00 187.66

21-Jun-25 21:42:44 TRAMACURE 80.00 1 80.00 0.00 0.00 80.00

21-Jun-25 18:09:12 TONOFLEX-P (1x20s) TAB 37.5MG/325MG 22.75 1 22.75 0.00 0.00 22.75

21-Jun-25 19:49:54 ONSET INJ 8MG/ML 219.00 1 219.00 0.00 0.00 219.00

21-Jun-25 19:49:54 NORMAL SALINE 0.9% INF 1000ML 149.00 1 149.00 0.00 0.00 149.00

21-Jun-25 19:52:23 DECADRAN INJ 4MG 50.00 2 100.00 0.00 0.00 100.00

22-Jun-25 10:37:27 SULZONE INJ 2G 890.00 1 890.00 0.00 0.00 890.00

22-Jun-25 10:37:27 RISEK INJ 40MG 530.00 1 530.00 0.00 0.00 530.00

21-Jun-25 19:49:54 TRAMACURE 80.00 1 80.00 0.00 0.00 80.00

Microscopic varicocelectomy

22-Jun-25 03:04:35 Microscopic varicocelectomy ( PACKAGE ) 49500.0 1 49,500.00 0.00 0.00 49,500.00
0
SURGICAL

21-Jun-25 19:51:05 IV SET 100.00 1 100.00 0.00 0.00 100.00

21-Jun-25 19:50:13 DISPOSABLE SYRINGE 5CC 35.00 1 35.00 0.00 0.00 35.00

21-Jun-25 19:49:54 SURGICAL GLOVES 7.5 300.00 1 300.00 0.00 0.00 300.00

21-Jun-25 19:49:54 MANORAPID -100ML 700.00 1 700.00 0.00 0.00 700.00

21-Jun-25 22:00:23 Disposable apren 20.00 1 20.00 0.00 0.00 20.00

21-Jun-25 22:00:23 SURGICAL GLOVES 7.5 300.00 2 600.00 0.00 0.00 600.00

21-Jun-25 22:00:53 VICRYL 3/0 (R/B) VCP311H 450.00 2 900.00 0.00 0.00 900.00

21-Jun-25 19:50:13 GAUZE 4X4 PROMED 142.00 3 426.00 0.00 0.00 426.00

21-Jun-25 19:49:54 FIXOMULL STRETCH 10/10 CM 150.00 2 300.00 0.00 0.00 300.00

21-Jun-25 19:49:54 VICRYL 3/0 (R/B) VCP311H 450.00 1 450.00 0.00 0.00 450.00

21-Jun-25 19:50:13 ECG /BULB SUCTION ELECTRODE SET OF 6 ITALY 50.00 4 200.00 0.00 0.00 200.00

21-Jun-25 19:50:13 DISPOSABLE SYRINGE 3CC 30.00 1 30.00 0.00 0.00 30.00

21-Jun-25 19:49:54 SURGICAL GLOVES 7 300.00 1 300.00 0.00 0.00 300.00

21-Jun-25 22:00:23 VICRYL 4/0 (R/B) VCP310H 450.00 2 900.00 0.00 0.00 900.00

21-Jun-25 19:51:05 SANIPLAST 5.00 1 5.00 0.00 0.00 5.00

Printed By: Aleena Print DateTime: 23-06-2025 11:48 Terminal: RECEPTION-PC Report: rptIPDBillDetailPanel
Blue Area Pakland2
1/2
DATEWISE DETAILED IPD BILL
Patient Name: Mr. FAISAL SHAHZAD Admitted By: Dr Fayaz Haider Ali

MR No: 25060302 Referred By: Dr Fayaz Haider Ali

Age / Gender: 42Y 3M 11D / Male Admitted In: Private

Admission No: IAD-269 Bed No: 08

FINAL BILL Admission Date: 21-Jun-2025 15:51:25 Discharge Date: 22-Jun-2025 13:34:02

Panel: Sub-Panel:

Bill No: IB-266

Date/Time Service Rate Qty Total Amt Disc. Bill To Panel Cash Payable

21-Jun-25 19:52:23 DISPOSABLE SYRINGE 20CC 100.00 1 100.00 0.00 0.00 100.00

21-Jun-25 19:52:23 SURGICAL BLADE 15 60.00 1 60.00 0.00 0.00 60.00

21-Jun-25 19:52:23 FEEDING TUBE SIZE 6 FR 100.00 1 100.00 0.00 0.00 100.00

21-Jun-25 19:51:05 SPINAL NEEDLE 25 G B .B RAUN 520.00 1 520.00 0.00 0.00 520.00

21-Jun-25 19:50:13 DISPOSABLE SYRINGE 10CC 120.00 2 240.00 0.00 0.00 240.00

21-Jun-25 19:52:23 DIATHERMY LEAD 400.00 1 400.00 0.00 0.00 400.00

22-Jun-25 01:31:53 IV SET 100.00 1 100.00 0.00 0.00 100.00

21-Jun-25 19:52:23 PYODINE SOLUTION SOL 60ML 250.00 1 250.00 0.00 0.00 250.00

21-Jun-25 19:52:23 EXAMINATION GLOVES NITRILE(MEDIUM) 15.00 10 150.00 0.00 0.00 150.00

21-Jun-25 19:50:13 EXAMINATION GLOVES NITRILE(MEDIUM) 15.00 10 150.00 0.00 0.00 150.00

21-Jun-25 19:49:54 PROLENE 3/0 CC W8549 233.00 1 233.00 0.00 0.00 233.00

60,489.60 0.00 0.00 60,489.60

Bill Summary Payment Received

Total Bill: 60,489.60 Advance: 60,489.00

Discount: 0.00 Cash: 0.60

Net Amount (after disc): 60,489.60 Credit Card: 0.00

Approved Bill Limit 0.00 Cheque: 0.00

Approved Room Limit: 0.00 Mobile Payment: 0.00

Approved Credit Hours: 0.00 Credit Panel: 0.00

Bill Difference: 0.00 Credit Patient: 0.00

Bill to Patient Services: 60,489.60 Total Adjusted Amount: 60,489.60

Balance: 0.00

Bill To Panel: 0.00

Payable by Patient: 60,489.60

Returnable Amount: 0.60

Printed By: Aleena Print DateTime: 23-06-2025 11:48 Terminal: RECEPTION-PC Report: rptIPDBillDetailPanel
Blue Area Pakland2
2/2

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