Intermediate Bill Summary::: Bill Date Ip No Name: Bill No Address

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Intermediate Bill Summary

Name : Mr.T M DON PRIYANTHA SANJEEWA Bill No :


Address : NO 476 /9 , AMBARALUWA SOUTH , WELIVERIYA , Bill Date :
IP NO : WTL-IPV-2408-13819
Patient ID : PAT03065655
Contact No : 94773493397 Bed No : 106
Gender : MALE Date of Admission : 14-08-2024 13:15
Payor Type : Mobizz Elite (PVT) Ltd Date of Surgery :

Consultant Name : Prof S.F. Jayamanne


Specialty : General Physician

BedName Bed Type No Of Days In Time Out Time


106 TWIN SHARING 1 14-08-2024 01:16 PM 15-08-2024 04:17 PM

SERVICE NAME AMOUNT (LKR)

Admission Charges 15,000.00


Bed Rentals 18,930.00

Cardiology Services 1,100.00

Consumable Charges 4,754.16

Laboratory Charges 26,660.00

Linen Charges 1,750.00

Medical Officer Charges 8,800.00

Medication Charges 16,767.18

Nursing Care Charges 8,800.00

Procedure Charges 10,700.00

Professional Fee 5,000.00

Radiology Services 43,860.00

PRINT DATE 15-08-2024 16:17 PM Page 1 of 2


Bill Amount (LKR) 162,121.34

Mobizz Elite (PVT) Ltd 162,121.34

Deposit(-) 0.00
Discount(-) 0.00
Net payable 162,121.34

Note :
This is not a final bill. Charges may vary once the final bill is prepared. Current outstanding as per the
service offered by the hospital without the final consultant's charges at the time of issue shown here.
kindly contact the billing department extension on390 for any clarification.
Kindly notice to make a minimum payment of Rs.................... considering total outstanding amount
by ........./........./......... Am/Pm

NAME : Sayeeda Amsa Thakshila Wijerathne


DESIGNATION : Billing In charge PATIENT/ATTENDANT SIGN.
WORK : 0117-888888(Ext 390/ 028) PREPARED BY : CASHIER :
MOBILE : 0707898818
EMAIL : [email protected]

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