Bill Details
Personal Details
| Bill No | 658/25 |
| Bill Date | 28/10/2025 |
| Name | DABHI KINJAL PARTH |
| Mobile No | 9978099744 |
| Address | DHANDHUKA |
| IPD Name | Gynec |
| Total Days | 1 |
| Total Charges | 42000 |
Charges Details
| Stay Charge | 4000 |
| Nursing Charge | 1000 |
| Visit Charge | 2000 |
| Normal Delivery Charge | 35000 |
| LSCS Charge | |
| Minor Operation Charge | |
| Anaesthetist Charge | |
| OT Charge | |
| Assistant Charge | |
| Day Care Charge |