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223530

The document is a final bill for a patient named Jannat Saad from Evercare Hospital Lahore, detailing her admission from April 5 to April 7, 2024, under gynecology. The total bill amounts to 279,542 PKR, with 273,843 PKR covered by TPL Insurance Limited and a patient receivable of 5,699 PKR. Payment was made via credit and cash on April 7, 2024.

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Zammar Zia
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4 views

223530

The document is a final bill for a patient named Jannat Saad from Evercare Hospital Lahore, detailing her admission from April 5 to April 7, 2024, under gynecology. The total bill amounts to 279,542 PKR, with 273,843 PKR covered by TPL Insurance Limited and a patient receivable of 5,699 PKR. Payment was made via credit and cash on April 7, 2024.

Uploaded by

Zammar Zia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Evercare Hospital Lahore

A: D1 Commercial, NEHCHS, Phase 1, Lahore


T: +92 42 111-227-333, M: 0310-777-7024
E: info.lahore@evercare.pk
DEPARTMENT OF IPD
FINAL BILL DETIAL
Patient Identification 2208-001-17401 / JANNAT SAAD / 26 Year /Female / 223530
Contact# 03206897732 Admission Date 05-APR-2024 11:32 AM
On Duty Doctor Rizwana Sarwar Discharge Date 07-APR-2024 09:25 AM
Specialty Gynecology Consultant Dr.Sadia Zulfiqar Cheema
Billed By Sonia Zulfiqar Bill Date & Time 07-APR-2024 11:33 AM
Panel Name TPL Insurance Limited
Address Valancia Town HN@199-B Lahore, Pakistan

IPD
Sr. Date Service Code Service Description Rate Qty Total Amount
1 05-APR-2024 1 1 - Admission fee 1,500 1 1,500
2 05-APR-2024 1029 1029 - C.T.G. Low Risk 3,600 1 3,600
BBRPCW - Screened Pack Red Cells/Whole
3 05-APR-2024 BBRPCW 3,240 1 3,240
Blood
4 06-APR-2024 1836 1836 - Physiotherapy session 1,800 1 1,800
1D
5 07-APR-2024 1933 1933 - Private room 48,600 48,600
22H
Total 58,740
Consultation Services
Sr. Date Service Code Service Description Rate Qty Total Amount
IPD Consultation - Simple - Dr.Sadia Zulfiqar
1 06-APR-2024 42 2,700 1 2,700
Cheema
Total 2,700
Surgery Services
Sr. Date Service Code Service Description Rate Qty Total Amount
1 05-APR-2024 2287 2287 - Delivery-caesarean 161,725 1 161,725
2 05-APR-2024 42 42 - IPD consultation (8am to 8pm) 2,700 1 2,700

Total 164,425
Pharmacy Services
Sr. Date Service Code Service Description Rate Qty Total Amount
1 07-APR-2024 ConsumBill Consumable Bill 53,677 1 53,677

Total 53,677

Total Bill 279,542

Printed By EXTERNAL AUDITOR - 5000T Print Date 22-JAN-2025 07:16 PM


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Evercare Hospital Lahore
A: D1 Commercial, NEHCHS, Phase 1, Lahore
T: +92 42 111-227-333, M: 0310-777-7024
E: info.lahore@evercare.pk
DEPARTMENT OF IPD
FINAL BILL DETIAL
Patient Identification 2208-001-17401 / JANNAT SAAD / 26 Year /Female / 223530
Contact# 03206897732 Admission Date 05-APR-2024 11:32 AM
On Duty Doctor Rizwana Sarwar Discharge Date 07-APR-2024 09:25 AM
Specialty Gynecology Consultant Dr.Sadia Zulfiqar Cheema
Billed By Sonia Zulfiqar Bill Date & Time 07-APR-2024 11:33 AM
Panel Name TPL Insurance Limited
Address Valancia Town HN@199-B Lahore, Pakistan

Company Approval 273,843


Bill to Company 273,843
Patient Receivable 5,699
(Over & Above Charges)

Payment Details
Receipt# Pay Mode 1 Amount 1 Pay Mode 2 Amount 2 Added By / Added On
Sami Khan
56244 Credit 273,843 Cash 5,699
07-APR-2024 11:37 AM

Printed By EXTERNAL AUDITOR - 5000T Print Date 22-JAN-2025 07:16 PM


Page 2 of 2

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