1) The patient, Mr. Bhoj Raj, visited the Sonu Scan Centre and was charged Rs. 400 for an emergency consultation in cardiology. 2) Mr. Bhoj Raj then registered at Dayanand Medical College & Hospital, paying Rs. 50 for registration at the Hero DMCH Heart Institute. 3) Mr. Bhoj Raj received further treatment at Dayanand Medical College & Hospital and was charged Rs. 55 on his bill.

1. Opp. Gate No,2, Ra Baglr, BARNAIA-148101
Cash/Credit Memo 01679-500025
SONU SCAN CENTRE
No.
136i
Narn€ of th€ patient
Address .......
Invesligation
Amount
rl-"lp-
uated .*.
.....0h.0 :..........0q.f,..........
eh.
Rs. '1ut /.
Signature

2. ica Go lege & Hosp ta Manag ng Society
:r<'rti.
PRIVATE UNA,I DED TN.STITUTT ON
ctlarltalrle soclety <errified by punJab Govt. vide certifl€ate No- 33 dated os-1o-i964)
I
..r Dayanand cd ca Go cge & Hosp ta
o $dero IIMG Heart nstitute . Il GH Gancer Gare Gentre
DMCH GSTI N No'03AAATD07 32A1ZR
OP Bill Cash
--TillDate
Payment Mode
Gender
Visit No
Ag.
Bill No
Patient Name
MRD No.
Patient Category
F/H Name
GST Invoice No.
041762223t13852
Mr. BHOJ RAJ
t4677 tt
EMR IPD HDHI
KHARATI RAM
041762223C138s3
2ll02l2023ll:35 PM
CASH
M
oP0001
62
Service Accounting Code : 9993
Description Quantity Unit UnitPrice Amount
Emergency OPD Private Consultation HDHI --
of Cardiology
Dept. 1.0 Nos 400.00 400.00
Remarks: Auto Creation On Encounter
Cashier's Signature: SHMM
Amount In Words:
Total Bill (Rs)
Net amount paid (Rs):
Four hundred Rupees only
400.00
400.00
CASH 8P22731608 400.0
''r itrt Data :21/02/2023 11:35 Printed by SHIVAM SHARMA
(r coNlACl:
- 01 61-468aaOO, 2304242-A9
- 016-t -4051 1 11
- Filx : 016'1 2302620
€ E-MAILS:
. contact@dmch.edu
- care@herodmc.com
- cancercare@dmch-edU
Page I of I
& ITIEBSITE :
- www.dmch.edu
- www.herodtllc.corn
. www.dmchcarrcercare.com
Titgorc Nagar, Civil Lines
Ludlriana-141 O01
(Prrn.iab)- INDIA
l'avrnent Mode Reciept No Cheoue/DD Credit Card No Bank Narne Amount

3. o Dayanand ed ca Go ege & Hospita
o aru EMG Heart nstitute o D G Gancer Gare Gentre
Registration Payment
Receipt Date : 2ll02l2023ll:34 Print Date : Ztl0212023lt:35
Payment Mode Cash
Amount
50.0
Receipt No
MRD No :
Gender:
RP1447711
t4677tt
M
Reg. Service :
Patient Name :
Visit Code:
Registration HDHI
Mr. BHOJ F{AJ
Total 50.0
Total Amount(In Words)
Fifty Rupees onTy
Cashier's
SHIVAM
&I}DRESS :
Tagore Nagar, Civil Lines
Ludhtana-1 41 001
(Punjab). INDIA
t* CONTACT :
. 0161-4688800, 2304282-89
" 0161-4051111
" Fax : 01 61 2302620
O E-MAILS:
. contact@dmch.edu
. care(@herodmc.com
. cancercare@dmch.edu
,,$ WEBSITE:
. www.dmch.edu
. www.herodmc.com
. www.dmchcancercare.com
Bayanand edica Go lege & Hosp ta anaging Soc ety
PRIVATE UNAIDED INSTITUTION
{A Regktered Charitabte Society certified by Punjab Govt. vide certifi€ate No. 33 dated 05.10.1964)

4. Dayanand Medica Go ege & Hosp ta Managing Soc ety
. EZ.
iA Reglst€red Charltable Soclety certlfled by Punjab Govt. vlde certlfl<ate No- 33 dated o5.1O-1964)
PRIVATE I'N^AIDED INSTIT(,TIQIi
Bill No
Patient Name
MRD No.
Patient Category
F/H Name
GST Invoice No.
:04178222313071
: Mr. BHOJ RAJ
: 14677ll
: EMR IPD HDHI
: KHARATI RAM
-. 041782223C3072
<> Dayanand Med ca Go ege & Hospita
.l Hero DMG Heart nstitute . DMGH Gancer Gare Gentre
DMC H GSTI N No'03AAATO07 32A1ZR
OP Bill Gash
-------iltDate
Payment Mode
Gender
Visit No
Age
2710212023 4:23PM
CASH
M
oP0002
62
Service Accounting Gode : 9993
Description Quantity Unit UnitPrice Amount
Bill Detail Charges (HDHI) 1.0 Nos 55.00 55.00
Cashier's Signature:
CASH 8P22779271
Print Date :27/02/2023 04:23
O ADBRESS
Tagore Nagar, Civil Lines
Ludhiana-1 41 OOl
Amount In Words:
Printed by: Gourav Bisht
(} CONTAGT:
- 01 61 -46a8AOO. 23042A2-A9
- 0161-4051111
- Fax: 0161 2302620
@ E.MAiLS:
- contact@dmch-edu
. care@herodmc com
- cancercare@clmch-edu
Total Bill (Rs) :
Net amount paid (Rs):
Fifty five Rupees only
55.0
Page I of 1
@ wtBsrTE:
- www,dmch.edu
- www-herodmc.com
- www-dmchcancercare.com
55.00
55.00
(Punjab). INDIA
Mode No Credit Card No Bank Name