Tax Invoice THE CARE MEDICAL & GENERAL STORES(A Unit of Visakha Hospitals & au ae D.L. No. : 682/AP/VMIV/2008/R [20,21] CARE D.No 17-1-1, Opp: K G H CENTRE GATE, MAHARANIPETA, VISAKHAPATNAM GSTIN :37AABCV4118012V aww carehospitals.com, info@carehospitals.com 1481230000006 ‘Age -Sex : 88¥¢s - Mi Bill No. sacso03e2803 : NSANYASI RAO Doctor: EMERGENCY DateTime : 07/09/2024 - 14:08 CONSULTANT Paymode : Credit Card HSN CODE SCH BATCHNO qTy TOT.AMT TAXABLE CGST% SGST% ITEM NAME MANUFACTURER UOM EXP DATE RATE DISCOUNT cGsT scst 1. PANTOP 40 MG TAB. ‘0048038 TH SITIKOK 7 56.00 49.50 6.00% 6.00% ARISTO Each 30/08/2021 8.00 08 297 297 2. ECOSPRIN 150MG TAB soossos2 =H 13012109 7 413 385 600% 6.00% usv UMAITED. Each 30/06/2020 09 2.04 022 022 3. CLOPILET 75 MG TABLETS sonss0ee =H ESTORSE 7 4935 4362 6.00% 6.00% SUN PHARMACE Each 28/02/2020 7.05, 049 262 262 4, ALFA GPC TAB 30049089 ARHBFO217 14 81620-72148 6.00% © 6.00% INTAS PHARMA Each somnez0'8 58.30 816 4329 43.28 5.AZTOR- 40MG TAB 30049099 «HS OEMTIa7 7 14196 12548 6.00% 6.00% ‘SUN PHARMACE Each 3070312021 2028, 142 753 7.83 6. STUGIL 15MG20MG TAB 30048032 © -H_GSUA18006 14° 20174 = 17832 6.90% 6.00% Note : Cold chain items will not be taken back, return of medicine will be accepted within 30days only. Excluding exempted Healthcare Sorvces leer sence of Gods and Services ar Inclusive of CGS and! Visakha Hospitals and Diagnostics Limited, CIN No - U85110AP19 6a AS Raj Complex watarian Road Watar tan Food Rormaga Vedicasaiomgencos Nase sae FaceOt- 6012714015 Page: tof ae, 927503Tax Invoice THE CARE MEDICAL & GENERAL STORES(A Unit of Visakha Hospitals & $R Diagnostics Pvt Ltd) CARE D.L. No. : 682/APIVM/VIZ008IR [20.24] : DINo 17-1, Opp: K G H CENTRE GATE, MAHARANIPETA VISAKHAPATNAM GSTIN STAABCV4118Q1ZV wonn.carehospitals.com, info@carehospitals.com ‘OPNo. ; 181230000006 Sox ; 55¥rs - Mal Bll No, 53¢$00382899 Name: N'SANYASIRAO Doctor: EMERGENCY Date -Time : 07/09/2024 - 14: ‘CONSULTANT Paymode : Credit Card “TEMNAME “HENGODE SCH BATCHNO Qty TOTAMT TAXABLE CGST% SGST% MANUFACTURER, UOM EXPDATE RATE DISCOUNT cGst scst JB CHEMICAL - Each 30/09/2021 1444 202 1070 © 10.70 Patient Amount 1256.69 Total Value: 1269.38 Discount Amt 12.6938, Total Invoice Value 1256.69 (Rupees One Thousand Two Hundred and Fifty Six and Sixty Nine Paise Only ) EON Note : Cold chain items will not be taken back, return of medicine will be accepted within dagayedhly Up ARANIBORTCARE Excluding exempted Healthcare Service alloher services of Goods and Services ar inclusive of CasTiid™" "27693 sest Visakha Hospitals and Diagnostics Limited, CIN No - U85110AP1998PTCO30685. ‘A'S Raja Complex. WataisMain Road Watt Main Hood, RaragarVisakbapatram-530002, Tel +91-881-041484, Faxs9t- 891-2714015 Page :20f2~N 4 Tax Invoice THE CARE MEDICAL & GENERAL STORES(A Unit of Visakha Hospitals & off _ Diagnostics Pvt Ltd) CARE GSTIN STAABCV4118Q12V D.L. No. : 682/APIVMIVI2008IR [20,21] D.No 17-1-1, Opp: K G H CENTRE GATE, MAHARANIPETA, VISAKHAPATNAM b wonw.carehospitals.com. info@carehospitals. com Name; NSANYASI RAO ‘Age -Sex : BI No. 530800382807 Doctor Date - Time 24106/2024 - 18:50 “ITEM NAME. 2c HSN CODE BATCHNO qTy TOT.AMT TAXABLE CGST% sGsT% (2, MEDISET 2ML INJ- 2004 ODO7A 7 12.29 10.64 6.00% 6.00% ; Ti aise Excluding exempted Healthcare Services all other services of Goods and Services are Inclusive of CGST and sGsT Visakha Hospitals and Diagnostics Limited, CIN No - UB5110AP1998PTCo30885 AS Raja Complex, Waltair Main Road Waltar Main Road, Ramnagar Visakhapatnam-530002, Tel: +91-891-2041444,MA Tax Invoice THE CARE MEDICAL & GENERAL STORES(A Unit of Visakha Hospitals & ‘CARE Cee DLL. No. : 6B2/AP/VMIVIZ008/R [20,21] SORE _-D.No 17-1-1, Opp: K G H CENTRE GATE,MAHARANIPETA, VISAKHAPATNAM. GSTIN :37AABCV4118Q1ZV wonw.carehospitals.com, info@carehospitals.com Bill No. 53800382280 Date -Time : 01/05/2024 - 12:10 Paymode : Cash "TEM NAME THSN CODE] SCH BATCHNO qty TOT.AMT TAXABLE CGST% SGST% MANUFACTURER | UOM EXP DATE | RATE DISCOUNT CGST sGsT 1. PANTANG 40MG INT 300880391458 80 «40.17 6.00% 6.00% ANG LIFESCIE Each 3vosz020 46.80 1.87 241 2a 2. ECOSPRIN 150MG TAB, 3oose0s2 HH 13012109 1 059 Ost 600% s00% sv uMiTeD. Each 30062020 0.59 0.02 307 307 3. CLOPILET 75 MG TABLETS 3oosg099 =H ESTO254 1 7.05 611 600% 600% ‘SUN PHARMACE Each 280272020 © 7.05 o2t 037037 4. STORAX 250MG/2ML INJ 30049099 aL 180907 2 25200 21825 600% 6.00% INTAS PHARMA, Each 0v08/2020 126.00 7.58 4240 13:40 5. MANNITOL 20% 100M NIRLIFE 3ooss099 «=H atez7 3 9072 78.57 6.60% 6.00% BAXTER Each 3oog221 30.24 2m an ani 6. MEDISET 2ML INS 3004 oD07A 4 4916 4258 6.00% 6.00% MEDILIFE Each 3007/2020 12.29 147 255 255 Note : Cold chain items wil not be taken back, return of medicine will be accepted within 2odays only"? Excluding exempted Healthcare Services all other services of Goods and Services are Inclusive of CGST a moles we i2kha Hospitals and Diagnostics Limited, CIN No - ‘AS Raja Complex, Walia Main Road Wattar Main Rod, Rar Srapavoms D MOAP1S98PTCO30685 a in Road Ramat Msahnapanan S80000 er 291601 aeten,Tax Invoice THE CARE MEDICAL & GENERAL STORES(A Unit of Visakha Hospitals & FT biagnostics Pvt Ltd) CARE DLL. No. : 6B2/APIVMIVIZ008/R [20,24] seria > D.No 17-1-1, Opp: K G H CENTRE GATE, MAHARANIPETA, VISAKHAPATNAM GSTIN :S7AABCVANIBQIZV. 8 www carehospitals.com, info@carehospitals.com Name: ALSANYASI RAO BIINo. ; §3CS00382280 Date-Time : 01/05/2024 - 12:10 5 Paymode Cash ITEM NAME, - yor THSN CODE! SCH |BATCHNO [Ty TOT.AMT TAXABLE CGST% SGST% MANUFACTURER UOM EXPDATE — RATE: DISCOUNT cGST scst 7. CEREBROLYSIN 10ML INS ~ —_ cB OCOD 1760.00 182429 «6.00% 6.00% SUN PHARMACE Each 070472023 880.00 5280 9148 91.46 8. OXIVON INJ 30049098 YuDsoF 1 540.00 487.88 6.00% 6.00% LEGRAND PHAR Each 30e2019 $40.00 1620 2808 2806 8. SYRINGE 10ML WITH NEEDLE (NIPRO) 4861768 6 15000-14550 0.00% 0.00% Each 1770672023 25.00 450 000 0.00 40. NURSE CAPS 10GSM PP SPUN 072017 3 3600 34.82 0.00% 0.00% ‘BOUND FABRIC (MEDICUBE) Each 310772020 12.00 1.08 000 = 0.00 11, FACE MASK 2PLY 20GSM(PP) 082018 3 3600 3482 0.00% 0.00% +20GSMM(PP) MEDICUBE Each 2082021 1200 4.08 000 0.00 42. NORMAL SALINE 100MLNIRLIFE 30045020 «H 81980 6 9972 6.00% NIRLIFE HEAL Each 30/08/2021 18.62 299 5.18 Note : Cold chain items will not be taken back, return of medicine will be accepted within 30day8 daly Excluding exempted Healthcare Services all other services of Goods and Services are Inclusive of CGST and V1 sGsT a Vis spitals and Diagn ‘AS Raja Complex, Waliair Main Road Waltair Main Road, Rarmnagar,Visakhapatnam-530002, Tel +91-891-3041444Tax Invoice THE CARE MEDICAL & GENERAL STORES(A Unit of Visakha Hospitals & iagnostics Pvt Ltd) D.L. No. : 682/AP/VMIVI2008IR [20,21] 4, Opp: K G H CENTRE GATE, MAHARANIPETA, VISAKHAPATNAM hospitals.com, info@carehospitals.com BillNo. ; 53CS00382260 (Date -Time : 01/05/2026. 12:10 Paymode : Cash TTEM NAME °“ ENCODE] SCH |BATCHNO | GTY) TOT.AMT| TAXABLE CGST% SGST% MANUFACTURER | | Uom |exP DATE RATE) DISCOUNT, COST) sost 78 LATEXEXAMINATION GLOVES —“a0ie1@00°~—=~*~ ESC“C~*~S~S~«STSC«OOSCSC« BDO BODY MEDIUM (SUNCARE) (TOP) TOP CARE Each 310872020 10.00 3.00 7407.40 14 NORMAL SALINE SOOML NIRLIFE 30040009320 3 85 «7852 «600% 6.00% NIRLIFE HEAL Each 30007T021 2845, 265 459459 15. VENEPORT (lV CANNULA) 206 90183080 «19052500 1 19000-16455 6.00% 6.00% (@83020) Each 3004023 190.00 870 esr 987 16, SOFLENE (ROMSON) 10073201 1 60005820 000% 0.00% Each 309062021 60.00 1.80 0.00 0.00 S7-RINGER LACTATE SOOMLIVNIRLIF 20048020 Hl «83687 3 4310 «12893 6.00% 600% NIRUIFE HEAL each soero21 4770 429 744 Skat Si Note: Cold chain items wil not be taken back, return of medicine will be accepted within 20days only ORGARE\"s Excluding exempted Healthcare Services all other services of Goods and Services are Inclusive of CGST and SGST alae : Msakhapatnam-530002, Tel: #91-891-3041444, /Nisakha Hospitals ‘and Diagnostics Limited, CIN No - U85110AP- A'S Reja Complex, Wear Main Rood Waltair Main Road, Ramn‘Tax Invoice THE CARE MEDICAL & GENERAL STORES(A Unit of Visakha Hospitals & A__ piagnostics Pvt Ltd) cARE DLL. No. 682/APIVMIVI2008/R [20,21] SASS D.No 17-1-1, Opp: K G H CENTRE GATE MAHARANIPETAVISAKHAPATNAM AABCVANT8QIZV wi: carehospals.com, info@@carehospials.com Name > NSANYASIRAO ‘age -Sex : eo ies sc00382260 Doctor Date -Time : 01/05/2024 - 12:10 Paymode : Cash TTEM NAME, JHSNGODE] SCH BATCHNO | aty| TOTANT) TAXABLE CGST% SGST% MANUFACTURER | UOM EXP DATE | RATE DISCOUNT! CGST sGsT Patient Amount 3539.54 “Total Value: 3649.48 Discount Amt: 109.9627 Total Invoice Value : 3539.54 (Rupees Three Thousand Five Hundred and Thirty Nine and Fifty Four Paise Only) ne CARE ME ‘Note : Cold chain items will not be taken back, return of medicine will be accepted within 30days only Excluding exempted Healthcare Services all other services of Goods and Services are Inclusive of CGST and‘THE CARE MEDICALS & GENERAL STORES ASR Comples, Walt Malo Rood, Rema 1, abhnpatnam530002 Quy Car nin Lmed COM or URS330AP9927.CO14728 -ARE ‘.LNO: 277/APAanaonHR, APO 2038-44061, NDPS-2TIVSPIAPa004 ‘| mat noareospas com wr careospas.om PITAL QRS etarezeez ‘CASH BILL (TAX INVOICE) Duplicate a 183611295560 Trews ovarnzei200° potientNime ——MrSANYAST RAD WAR wn toomi78 Doctor DFG KISHORE BABU AgelGender S0Ye Hae Ccrpeny Rome: CENTRAL GOVERNMENT HEALTH SCHENE Ca) Store OP PARMACYSTORENIO I war Rlrom [one roams | —_ [seer | _ [east | net | smo] parscatars nsw coee|scu [patch [soi | ty [/eacr [Amount [Art [Ame Eat [ested ‘cse_| anes I (ROT CEamETTNET soo | lama toms] ep weary aren] ef we] eee] Taser | se eran ome} oR] HLT a] Hm] e| Se[ | SS] PE) 8 TROIS cee teres se sal ala CE a, pene ers Peo | —fcaa mee | tl nee et et tat at 0) nT am ror] 3 Tnsa|ionas| ssiraa] | #02 seer] 038) [Mode ame Fern 1888.95 [peoxeme 7700.09 a TGs eam Hoa io BEE, Be TRATION 223 TE A ee ore (ts) One Toand sere Hundred 06 170080 Get we 308, : Sc wel 00 nano be aken back en of mene le ncaped wihin 39 Not col a pot nccepted original invoice mandatory for rerns earn cnanne nacre series oer seco one ana secs wesnauive Gt nd SSSlated ! Care Hospital Ramnagar-Vizag \y re. AS Raja Complex, Waltair Main Road, Ramnagar, Visakhapatnam- 530002 ey raat are India Limited, CIN No:- US110P1992PLCo14728, ye Cc Lf \RE eatty HOSeiT ALS Phone : +91-891-6165656 E-mail : Info@carehospitals.com,Website: www.carehospitals.com GSTIN: S7AABCA7G24C22Z OUT PATIENT BILL CUM RECEIPT Original j UID A OoniTs Bill No + VZ1025/2870 Patient Name: Mr SANYASI RAO. NARU. Bill Date Time + 10/07/2024 1:52PM Gender/Age + Male/60 Yr 4 Mth 9 Days Visit No + 258849 Contact No: 8074182240 Presc. Doctor Dr. G KISHORE BABU on : HNO1-31,AT : = AGRAHARAM,NELLIMARLAVIZIANAGARaM,, Department: NEUROLOGY 3 CENTI ERNMENT HEALTH * Lab/RISNo 90234871 da! a Referred By SL. Code Particulars Rate Unit Total Net Amt Pat Amt Payer A’ = 1446 BLOOD UREA NITROGEN $6.00 1 56.00 56.00 56.00 0 3159 HAEMOGLOBIN (HB) 1800 1 1800 18,00 18.00 0. 3_aa7 serum CREATININE 5800 1 58.00 58,00 58.00 o 4 1661 MRI BRAIN 2500.00 1 2500.00 2500.00 2500.00 0 5 1149 MPICERVICAL/CERVICAL 2444.00 1-—«-2444,00 2444.00 2444.00 0 DORSAL SPINE — WITHOUT CONTRAST 6 1707 MRI LUMBAR/ LUMBO-SACRAL 2444.00 1 2444.00 2444.00 2444.00 o SPINE ~ WITHOUT CONTRAST. Vs dala s “oy Grace aastad ‘Amt Received (INR) By Cash: 7520.00, REPGRT COLLECTION TIME: Amount Received in words (INR ) Seven Thousand Five Hundred Twenty Only. Narration : BAS 3.1604 4a MAJII PRASANI /AL Patienty Employee Signature: : Authoy pignatc Printed By:36058 Prepared By:MAJJI PRASANNA VANI Print 10/07/20 {ucng Esompte Heat Serres a cbr Serves of Goods and Serica ae nchien of COST an SST Quay Cave aa Lined CM Na UBSHIOAPLOGZAL COH4?2A Prone +01 040 81606968 lothcaehosotals commReq No CITI SCANS & DIAGWOSTICS (A Unit of Vizianagar Scans & Diagnostics PvtLtd) 49° 20181229202 wic.wheantyAST RAO 55 Years /Male | VIZIANAGARAM-535002 ° Date 29-Jun-2024 L Ph No : 08922-222022,222023,220112 Ref.ay/Ozg : S.NARMADHA M.D.D.M., ‘S.NO | TEST NAME PRICE 1__[LCTSCAN BRAIN 2,200.00 Total Amt ; 2200.00 2,200.00 2, 200.00 {Amtin words _: Two Thousand Two Hundred Rupees Only Badence) <1 0-00 User Name : admin a "We Care Your Heatth"Tax Invoice THE CARE MEDICALS & GENERAL STORES DL. No. : 277/APIVMIVi20031R D.No. 10-50-11/5, CARE HOSPITAL WALTAIR MAIN ROAD, RAMNAGAR VISAKHAPATNAM, GSTIN :37AABCV4118Q1ZV ‘Tet: +97-881-304 1048 wmw.carehospitals.com. info@carehospitals.com 190322000059 ‘Age -Sex : 55¥1= Male BI No, ‘scsor133665, NSANYASIRAO Doctor DRGKISHOREBABU ate -Time > 22/04/2024 - 1220 Paymode: Cash TTEW NAME HSN CODE) SCH BATCHNO | ary] TOTAMT TAXABLE cGST% MANUFACTURER | VOM EXP DATE | RATE, DISCOUNT cesr, 1 CLOPITAS CV (fowGe7EMG) TAB ———~30048060-—~" SteedazaK 25 “Weiss 600% LUPIN PHARMECEUTICALS LTD. Each sovioz020 11.06 1148 2. PREXARON PLUS TAS soo4s093 oH Kxae02 40 2744.00 287650 6.00% Each 30/1172020 6860 8232 14259 3. CNOD Suc TAB 30049078 HH CROVOaL 2 © 11080 ©9579 6.00% MANTA PHARMA UNITED Esch saiv020 589 332 575 4. CTOLANZ PV TABLET te11831v0 40 87120 84505 0.00% ASU ORGANICS Each 300772020 24.78 25.14 0.00 Patient Amount: 3828.59 "Total Value : 3947.00 Discount Amt 118.4100 Total Invoice Value 9828.59 (Rupees Three Thousand Elght Hundred and Twenty Eight and Fifty Nine Paise Only ) Note : Cold chain items will not be taken back, return of medicine will be accepted within 30days only FOR CARE" 5 giprerenet aman sri astern ance nnteanecetma_/ PME vval/i#akha Hospitals and Diagnostics Limited, CIN No - U86110AP 199201 726 ‘AS Raje Complex, Watai Main Road, Ramnagar Vieakhapatnam-530002, Tet +81-851-3081444, Farsst. Doar vees ‘wow carehosptals.com,info@carehospt Page: 1 ofGSTIN :37 AABCA7624C222 :DICALS & GENERAL STORES _ lS i D.L. No. : 277/APIVMIVIZ003)R D.No, 10-60-1115, CARE HOSPITAL, WALTAIR MAIN ROAD, RAMNAGAR VISAKHAPATNAM, a Tel: +97-891-616565€ wwrw.carehospitels.com, info@carchospitals.com OP No. : 210405000168 ‘Age Sex : 57¥rs - Male Bil No. 450801380516 Name: NSANYASIRAO Doctor: DRG.KISHOREBABU Date Time: 22/05/2024 - 14:34 Paymode > Cash | ITEM NAME HSN CODE] SCH |BATCHNO | qty TOTAMT TAXABLE’ CesT™ sGST% MANUFACTURER, | YOM |EXPDATE RATE DISCOUNT cesT scst “ROSULIFE GV 20MG TAB "A BGaaNC2 ~~ a0 380.00 ‘37a30 000% 0.00% ‘ORRIS PHARMA Each 31/1002 1950 4190 000 0.00 2. STROLINP 800MG TAB soc4soss: §—H$8220018 40 288920 2311.72 6.00% 800% Each 31012022 68.73 80.08 13870 138.70 Patient Amount: 2967.42 fotal Value: 3059.20 Discount Amt : 81.7760 Total invoice Value: 2967.42 (Rupees Two Thousand Nine Hundred and Sixty Seven and Forty Two Paise Only )