ISO 9001:2015 Certified
NABH Accredited
LifeBridge
Multispeciality Hospital & Research Center
127 Healthcare Boulevard, Anna Nagar, Chennai - 600040
TAX INVOICE

Patient Information

Priya Mahadevan

Patient ID: LBH-2024-PT-7842

Age / Gender: 34 Years / Female

Contact: +91 98765 43210

Email: [email protected]

Address: 42, South Street, Mylapore, Chennai

Invoice Details

Invoice Number: LBH/INV/2024/1847

Invoice Date: July 8, 2024

Admission Date: July 5, 2024

Discharge Date: July 8, 2024

Payment Due: July 23, 2024

Ward/Room: Suite 301, Tower B

Bill Status: PENDING
GST No: 33AABCL1234E1ZX

Service Charges Breakdown

👨‍⚕️
Doctor Consultation & Treatment
Professional Medical Services
Service Description Doctor/Specialist Date Amount (₹)
Initial Consultation - General Medicine Dr. Rajesh Kumar, MD Jul 5, 2024 1,500.00
Cardiology Specialist Referral Dr. Meenakshi Nair, DM Cardiology Jul 5, 2024 2,000.00
Neurology Consultation Dr. Anand Sharma, MD, DM Neurology Jul 6, 2024 2,200.00
Procedure Charges - ECG Dr. Meenakshi Nair Jul 5, 2024 450.00
Procedure Charges - 2D Echo Dr. Meenakshi Nair Jul 6, 2024 3,500.00
Subtotal - Doctor Services 9,650.00
🔬
Laboratory Diagnostics
Pathology & Diagnostic Services
Test Name Category Report Date Amount (₹)
Complete Blood Count (CBC) Hematology Jul 5, 2024 450.00
Lipid Profile Biochemistry Jul 5, 2024 650.00
Thyroid Function Test (T3, T4, TSH) Endocrinology Jul 5, 2024 850.00
HbA1c (Glycated Hemoglobin) Biochemistry Jul 5, 2024 550.00
Vitamin D3 & B12 Specialized Jul 6, 2024 1,800.00
MRI Brain with Contrast Radiology Jul 7, 2024 8,500.00
CT Chest Scan Radiology Jul 6, 2024 5,200.00
Subtotal - Laboratory Services 18,000.00
💊
Pharmacy & Medicines
In-Patient Medication Charges
Medicine / Item Dosage Qty Amount (₹)
Cardivas 25mg (Carvedilol) 1-0-1 30 tabs 480.00
Thyronorm 75mcg (Levothyroxine) 1-0-0 30 tabs 320.00
Neurobion Forte Strip 1-0-1 20 tabs 280.00
Shelcal 500mg (Calcium) 1-0-0 30 tabs 420.00
Injection - Methylprednisolone 500mg IV 3 vials 1,350.00
Injection - Ondansetron 8mg IV 4 vials 560.00
IV Fluids - Normal Saline 500ml IV 6 units 420.00
Disprin Extra (Strip) SOS 1 strip 35.00
Subtotal - Pharmacy 3,865.00

Payment Summary

Doctor Consultation Charges ₹ 9,650.00
Laboratory & Diagnostic Charges ₹ 18,000.00
Pharmacy & Medicine Charges ₹ 3,865.00
Room Charges (3 Nights - Suite) ₹ 15,000.00
Nursing & Service Charges ₹ 2,500.00
Subtotal (Before Tax) ₹ 49,015.00
CGST (2.5%) ₹ 1,225.38
SGST (2.5%) ₹ 1,225.38
Discount Applied (10% - Loyalty) - ₹ 5,146.58
TOTAL AMOUNT DUE ₹ 46,319.18

Payment Information

Accepted Payment Methods

💳
Credit / Debit Card
🏦
Bank Transfer
💵
Cash
📱
UPI / Digital Wallets

For queries, contact:

[email protected]

+91 44 2855 1234

Note: Payment is due within 15 days of invoice date. Please include invoice number in all payment references. For insurance claims, kindly submit the original invoice along with the claim form.