INVOICE
Venkateshwara Hospitals
36 - A, Chamiers Road
Nandanam, Chennai-600035
(91) - 44 - 4511 1111/4511 4511
Bill To:
Dt of Service
21-11-15
DATE: November 21, 2015
INVOICE #: VH-A-14-2111
Suraj Sharma
Manali, Chennai-600068
Suraj Sharma
Patient:
Physician
Terms
Due Date
[Link] Mani Nesan
Immediate
21-11-15
Description
Routine Health
Checkup
Total Fee
Co-Pay
Ins Reim
Adj
9,000.00
Balance (PR)
9,000.00
9,000.00
TOTAL
9,000.00