Bill Details
Personal Details
| Bill No | 24001 |
| Bill Date | 11/11/2024 |
| Name | KALPANABEN LAKSHMANBHAI PARMAR |
| Mobile No | 9904064994 |
| Address | TURKHA ROAD GOPAL NAGAR-1. BOTAD |
| IPD Name | Genral |
| Total Days | 4 |
| Total Charges | 25000 |
Charges Details
| Stay Charge | 3500 |
| Nursing Charge | 750 |
| Visit Charge | 2000 |
| Normal Delivery Charge | |
| LSCS Charge | |
| Minor Operation Charge | |
| Anaesthetist Charge | |
| OT Charge | |
| Assistant Charge | |
| Day Care Charge |