Other Bill Report

Sl.NoBill NoBill DateUHID NoPatient NamePhoneAgeDoctor NameBill Amount
12705/20/2024 12:00:00 AM14075MR.BHARATH KANNA801202552221DR.ANBUSUBBAIYA18000.00
22715/20/2024 12:00:00 AM14075MR.BHARATH KANNA801202552221Dr.KUMARESAN.V18000.00
32725/20/2024 12:00:00 AM14184MRS.SARANYA.R975109452523Dr.KUMARESAN.V5000.00
42735/20/2024 12:00:00 AM14150MRS.SAHAYA SHARMILA984214883729Dr.KUMARESAN.V1500.00
52745/20/2024 12:00:00 AM14210MRS.SUGANYA744853614328DR.JUHI SRI10000.00
Total Bill Amount:
₹ 52,500.00