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Please Look For AAA+ Logo On Your Report For Apollo Assured Quality

1. The document is a bill of supply/tax invoice from Dr. YVV Satyanarayana Murthy for various medical tests performed on a patient including a COVID-19 PCR test, complete blood count, C-reactive protein, fibrinogen, and others totaling Rs. 9,490. 2. The tests were performed at the PCC Sholinganallur Chennai center on April 28, 2021 and payment was received in cash on the same date. 3. Patients can access their reports online and contact customer care for any queries.

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Yeditha Satyanarayana Murthy
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1K views1 page

Please Look For AAA+ Logo On Your Report For Apollo Assured Quality

1. The document is a bill of supply/tax invoice from Dr. YVV Satyanarayana Murthy for various medical tests performed on a patient including a COVID-19 PCR test, complete blood count, C-reactive protein, fibrinogen, and others totaling Rs. 9,490. 2. The tests were performed at the PCC Sholinganallur Chennai center on April 28, 2021 and payment was received in cash on the same date. 3. Patients can access their reports online and contact customer care for any queries.

Uploaded by

Yeditha Satyanarayana Murthy
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
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Bill of Supply / Tax Invoice Duplicate

Name Dr.YVV SATYANARAYANA MURTHY Bill DSHOB/21-22/00000301


Age/Gender 48 Y 0 M 0 D /Male Visit/Reg Date 28-Apr-2021 11:13AM
Contact No 9908729258 Refered By Dr.SELF
Address Sholavaram,Chennai Visit No DSHOOPV7807
UHID DSHO.0000003044 Center PCC SHOLINGANALLUR CHENNAI
Home Collection No Center Ph. No 9884822266
Center Address # G-18, SHOP NO 3, DR KALAINGAR
KARUNANADHI SALAI

# Service Code Service Name SAC Code Rate Total


1 BI030 BI030~C-REACTIVE PROTEIN CRP (QUANTITATIVE) 999316 400 400
2 CG0001 CG0001~PROTHROMBIN TIME (PT/INR) 999316 320 320
3 CG0003 CG0003~ACTIVATED PARTIAL THROMBOPLASTIN TIME (APTT) 999316 550 550
4 OS0059 OS0059~FIBRINOGEN 999316 940 940
5 OS0020 OS0020~D-DIMER 999316 1100 1100
6 PR038 PR038~COMPLETE BLOOD COUNT (CBC) 999316 330 330
7 IM0002 IM0002~FERRITIN 999316 850 850
8 OS0444 OS0444~INTERLEUKIN-6, IL-6 999316 3500 3500
9 PK0631 PK0631~COVID 19 RTPCR WITH HOME COLLECTION 999316 1500 1500
Bill Amount : 9490
Settlement Payment Receipt No Mode Amount
Net Bill Amount : 9490
Settlement 28-04-2021 DSHOR/21-22/00000295 Cash 9490
Total Paid Amount : 9490
Received with thanks : Nine Thousand Four Hundred And Ninety Only Authorized Signature :
You can download your report from 'WWW.APOLLODIAGNOSTICS.IN' Enter user name as ITSHOA07816 and password as 83CP56
For any query, kindly get in touch with us on [email protected] or call us on 040 - 44442424

Please look for AAA+ logo on your report for Apollo assured quality

28-Apr-2021 11:18 AM Page 1 of 1

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