From Date:
To Date:
Fetch
Daily Billing Report
Period: 20-12-2025 to 20-12-2025
Total Amount: 38,600.00
Type
Details
Count
Amount
Daycare
Category A - Chemotheraphy
1
7,000.00
Daycare
Category E
1
14,000.00
Daycare
Daycare Bed Charges
2
4,000.00
Daycare
Non medical Service MRD charges & Bio Medical Waste
2
1,600.00
Daycare
Nursing Charges
2
4,000.00
Daycare
Paxman Scalp Cooling Charges
1
8,000.00