Daily Billing Report

Period: 18-04-2026 to 18-04-2026
Total Amount: 28,688.00
Type Details Count Amount
Consultation Consultation 3 5,500.00
Consumables 18 g needle 1 8.00
Consumables 20cc Syringe 1 30.00
Consumables Gauze 1 150.00
Daycare Category C - Chemotheraphy 1 10,000.00
Daycare Daycare Bed Charges 1 6,000.00
Daycare Non medical Service MRD charges & Bio Medical Waste 1 800.00
Daycare Nursing Charges 1 5,000.00
Procedure Post Mystectomy Lymphatic Aspiration 1 1,200.00