Final Tax Invoice
GSTIN - 19AAATT4227C1ZO | GST State Code - 19
OI-C26OPCS193802
UHID : C000392767 Invoice No. : C26OPCS193802
Patient Name : MOUSUMI BISWAS Invoice Date : 6 Dec 2025 | 02:20 PM
Age/Gender : 31 Yrs 7 Mths 8 Days/Female
Visit Type : OP
Address : CHAKDAH, Nadia, , , 741222
Specialty : GENERAL SURGERY
Mobile No : 91-7719155843
Consultant : Dr. Pradeep Kumar Nemani
Payor Name : INDIVIDUAL CASH DOMESTIC
Payor Category : Self-Pay Referred By :
Sponsor Name : INDIVIDUAL CASH DOMESTIC Bill Type : Cash
Net
[Link]. Service Name Rate Qty. Gross Amt
Amnt
1 CONSULTATION CHARGE (DOOP0002C) 1,500.00 1 1,500.00 1,500.00
Total 1,500.00 1,500.00
Net Amount in Words: One Thousand Five Hundred only
Gross Amount 1,500.00
Advance and refund detail
Net Amount 1,500.00
Receipt/Refund No. Date Adjusted Amount Mode Refunded Amount Paid By
Net Patient Payable 1,500.00
RC26OPCS193802 6 Dec 2025 1,500.00 UPI 0.00 Patient
Paid by Patient 1,500.00
• Please note that we have recently undergone Digital transformation. All necessary steps have
been taken to avoid any error. However, if in case you find any unintentional system generated
discrepancy in the bill, kindly bring it in our notice for Corrective Action.
• Refund other than cash will be processed within the next 5 working days of Bill Finalization.
• Cash Refund is restricted up to Rs.9,999/-
• Refund will be made in the same mode as the payment done.
Note: This is a computer generated invoice, doesn't require a signature.
UHID : C000392767
Patient Name : MOUSUMI BISWAS Bill [Link]
Username: : C26OPCS193802
Bhattacharya
Page 1 of 2
The Calcutta Medical Research Institute- 7/2, Diamond Harbour Rd
New Alipore, Kolkata,Alipore ,Kolkata-700027,West Bengal,India Page 1 of 2
+910141309030 08062136595 [Link]
This is an electronically generated Invoice, hence does not require a signature
Bill Remarks: CMA328
Prepared By: Anisha Bhattacharya Printed By: Anisha Bhattacharya Print Date: 6 Dec 2025 | 02:24 PM