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DIBAYAR OLEH: 0063953

NAMA: AANDARWATI
KP. RANCAMOYAN RT 15/003
DS. CIBOGO CISAUK

PASIEN: 0063953 - 0001 KTP:


NAMA: AANDARWATI
KP. RANCAMOYAN RT 15/003
DS. CIBOGO CISAUK

HOSPITAL
ADMINISTRATION FEE
ONE DAY CARE ROOM @ 1 DAYS
MEDICAL OFFICER
PHARMACY
SURGICAL / MEDICAL SUPPLIES

CONSULTANT
DR. EFILDA SILFIYANA, SP.OG
DR. EFILDA SILFIYANA, SP.OG - PROCEDURE
CONSULTANT FEES
AMBULANCE FEE

ROUNDING ADJUSTMENT
ROUNDING ADJUSMENT

TOTAL BILL AMOUNT


DEPOSIT/PAYMENT PAID
TOTAL AMOUNT TO BE PAID / (REFUND)
Pay
NOTE:-
A) This may not be a finall bill unless you do not hear from us within seven (7) days.
B) Computer generated document does not need any signature
PAGE 1
BILL NO: 315163
USER-ID: HELMI

TANGGAL BIL:
EPISODE TYPE: OUTPATIENT
FIN CLASS: PR
BILL TYPE: OP
CREDIT TERM: CASH

WARD/BED: //
TANGGAL/JAM MASUK:06/2016 / 16:24
TANGGAL/JAM KELUAR:
DURASI MENGINAP:
REGISTER BY:

AMOUNT PAYABLE AMT (RP)

150,000 150,000
250,000 250,000
116,400 116,400
284,563 313,019
428,844 428,844
SUB TOTAL 1,258,263

175,000 175,000
1,767,500 1,767,500
100,000 100,000
200,000 200,000
SUB TOTAL 2,242,500

37 37
SUB TOTAL 37

3,500,800
0
0

hear from us within seven (7) days.


ny signature

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