Daily Billing Report

Period: 09-03-2026 to 09-03-2026
Total Amount: 29,288.00
Type Details Count Amount
Consultation Consultation 2 3,000.00
Consumables 18 g needle 1 8.00
Consumables 20cc Syringe 1 130.00
Consumables Gauze 1 150.00
Daycare Category A - Chemotheraphy 1 8,000.00
Daycare Daycare Bed Charges 1 5,000.00
Daycare Non medical Service MRD charges & Bio Medical Waste 1 800.00
Daycare Nursing Charges 1 2,000.00
Daycare Paxman Scalp Cooling Charges 1 8,000.00
Dressing Major Dressing 1 1,000.00
Procedure Post Mystectomy Lymphatic Aspiration 1 1,200.00