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    Receipt-64195801519 64195801519 Ms - RESHMAS S0552 20jan2020 073740

    Uploaded by

    Reshma
    Thank you for visiting Metropolis Healthcare. We hope you found our services helpful. Please don't hesitate to contact us if you need anything further.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Receipt-64195801519 64195801519 Ms - RESHMAS S0552 20jan2020 073740

    Uploaded by

    Reshma
    53 views1 page
    Thank you for visiting Metropolis Healthcare. We hope you found our services helpful. Please don't hesitate to contact us if you need anything further.

    Original Title

    Receipt-64195801519_64195801519_Ms.RESHMAS_S0552_20Jan2020_073740

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    © © All Rights Reserved

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    Thank you for visiting Metropolis Healthcare. We hope you found our services helpful. Please don't hesitate to contact us if you need anything further.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    53 views1 page

    Receipt-64195801519 64195801519 Ms - RESHMAS S0552 20jan2020 073740

    Uploaded by

    Reshma
    Thank you for visiting Metropolis Healthcare. We hope you found our services helpful. Please don't hesitate to contact us if you need anything further.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Metropolis Healthcare Ltd.

    (formerly Lister Metropolis Laboratory)

    Registered Office: 250 D,Udyog Bhavan, Hind Cycle Marg, Worli, Mumbai - 400 030.

    #3,Jagannathan Road,Nungambakkam,Chennai-600034 Ph:+91-44-42925555


    Toll Free Number : 18602101010, Email: [email protected]

    BILL CUM RECEIPT

    NAME : Ms. RESHMA S Bill Date : 20/01/2020 07:37 AM

    Patient No : P64190239653 Bill No : 64195801519

    Visit No. : 64195801519 Contact No : 8668155600

    Age/Sex : 22.7 Year(s) / F Email : [email protected]

    Ref Doctor : Dr.SYED NAAZEER S Mode of Delivery : Email,Sms

    Address : 2538, tnhb,chennai

    Patient History :

    Client : AVADI

    Tests Report Date Amount

    DISPOSABLE CHARGES (10) 10.00


    Thyroid panel-2 (FT3/FT4/TSH) 507.50

    Payment Mode
    Taxable Value : 0.00
    Cash - Indian Rupee - 517.50
    Non Taxable Value : 0.00

    Gross Amount : 517.50

    Service Tax : 0.00

    Ed.Cess : 0.00

    S.H.Ed.Cess : 0.00

    Grand Total : 517.50

    Net Amount : 517.50


    Please Collect All Reports on : 01/01/1990 12:00 AM Received Amount : 518.00
    Amount Received in words : (Rupees) FIVE HUNDRED AND EIGHTEEN

    Service Tax Registration Number : AACCP1414ESD001

    Category Of Service : Health Services by a clinical establishment. BILLED BY : JESSY


    Bill Location : AVADI

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