Rainbow Children's Medicare PVT - LTD: Out Patient (OP) Bill of Supply

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Rainbow Children's Medicare Pvt.

Ltd

Rainbow Children’s Hospitals- Registered


Visakhapatnam,Address: Plot No.15A, Office:8-2-120/130/1,Survey No
Survey No.21 & 27 Health City, 403,Road No 2, Banjara Hills,
Chinnagadali, Andhra Pradesh Hyderabad 500034,TeIangana CIN:
GSTIN:37AABCR4014M1ZC U8511OTG1998PTC029914

Out Patient(OP) Bill Of Supply

Bill Number: VIZ-2021-011783 Bill Date: 15/07/2021 02:34 pm

Mr. Kapil Dev Age/Gender: 23/MALE

Address: Phone: 8123495510

SI No Services SAC Code Qty Price Amount (Rs)

1 COVISHI ELD VACCINATION ADMINISTRATION CHARGES 999312 1 1500.00 1500.00

Received with thanks the Sum of Rs.1500.00 Total Amount: 1500.00


(One Thousand Five Hundred) INR Only From
Kapil Dev By CASH

Paid Amount: 1500.00

Rainbow Children’s Medicare Pvt Ltd


Jyothi Swarupini
( Duplicate )
Printed On: Jul 15 2021 02:34 pm By Jyothi Swarupini This is digitally generated bill hence it is not signed
Rainbow Children's Medicare Pvt.Ltd

Rainbow Children’s Hospitals- Registered

Rainbów” Visakhapatnam,Address: Plot No.15A,


Survey No.21 & 27 Health City,
Office:8-2-120/130/1,Survey No
403,Road No 2, Banjara Hills,

Children’s Chinnagadali, Andhra Pradesh


GSTIN:37AABCR4014M1ZC
Hyderabad 500034,TeIangana CIN:
U8511OTG1998PTC029914

Hospital
Out Patient(OP) Bill Of Supply

Bill Number: VIZ-2021-012889 Bill Date: 04/10/2021 02:23 pm

Mr. Kapil Dev Age/Gender: 23/MALE

Address: Phone: 8123495510

SI No Services SAC Code Qty Price Amount (Rs)

1 COVISHI ELD VACCINATION ADMINISTRATION CHARGES 999312 1 1500.00 1500.00

Received with thanks the Sum of Rs.1500.00 Total Amount: 1500.00


(One Thousand Five Hundred) INR Only From
Kapil Dev By CASH

Paid Amount: 1500.00

Rainbow Children’s Medicare Pvt Ltd


Jyothi Swarupini
( Duplicate )
Printed On: Oct 04 2021 02:24pm By Jyothi Swarupini This is digitally generated bill hence it is not signed

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