Other Bill Report

Sl.NoBill NoBill DateUHID NoPatient NamePhoneAgeDoctor NameBill Amount
120041/22/2025 12:00:00 AM26853MR.NAVA SKATHI759822509157DR.AMALA1800.00
220051/22/2025 12:00:00 AM24700MR.MEENAKSHI SUNDARAM916759240648Dr.KUMARESAN.V250.00
320061/22/2025 12:00:00 AM24700MR.MEENAKSHI SUNDARAM916759240648Dr.KUMARESAN.V1000.00
Total Bill Amount:
₹ 3,050.00