0% found this document useful (0 votes)
9 views1 page

Pinnacle Family Clinic Invoice Details

This document is a tax invoice from Pinnacle Family Clinic for patient Kyen Charis Lee, detailing a consultation and medication charges totaling $81.97 after GST, with a patient total of $63.47 after a CHAS claim. The invoice includes a breakdown of items purchased, including ear/eye drops, antibiotics, and ibuprofen. The diagnosis listed is preseptal cellulitis, and the payment was made via NETS on the invoice date.

Uploaded by

yvonneyawyufen
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
9 views1 page

Pinnacle Family Clinic Invoice Details

This document is a tax invoice from Pinnacle Family Clinic for patient Kyen Charis Lee, detailing a consultation and medication charges totaling $81.97 after GST, with a patient total of $63.47 after a CHAS claim. The invoice includes a breakdown of items purchased, including ear/eye drops, antibiotics, and ibuprofen. The diagnosis listed is preseptal cellulitis, and the payment was made via NETS on the invoice date.

Uploaded by

yvonneyawyufen
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Pinnacle Family Clinic (Buangkok Square)

991 Buangkok Link, #02-05 Buangkok Square Singapore 530991


Tel: 69099203 Fax: 69099207
GST No.: 201319965C Reg No.: 201319965C
Website: [Link]

TAX INVOICE

Provider : DR LIM MING LIANG JON Invoice No. BS-028316


Invoice Date : 09-11-2025

KYEN CHARIS LEE Ref ID: 109190


997A BUANGKOK CRESCENT, #07-817, BUANGKOK EDGEVIEW, UNKNOWN, 531997

Item Name Quantity UOM Unit Price DISC Total Price

Xepanicol Ear/Eye Drops 0.5% 1 BOTT $12.00 $12.00

Curam 312.5/5mls (Amoxycillin&Clavulanic) 1 BOTT $20.00 $20.00

Ibuprofen 100mg/5mls (Bifen) 1 BOTT $11.20 $11.20

CONSULTATION NIGHT/WEEKEND (PRIVATE) 1 $32.00 $32.00

Subtotal: $75.20

9% GST: $6.77

Total: $81.97

Claim from CHAS: $18.50

Patient Total: $63.47

Amount Paid: $98.35

Receipt No. Payment Date Paid Amount Payment Mode Remark Company

RT-BS027828 09-11-2025 $98.35 NETS

Diagnosis : 314516007-Preseptal cellulitis


This is a system generated invoice which does not require a signature.
For safety reasons, medications sold are non refundable and non exchangeable.

Printed on 09-11-2025 12:47:29

You might also like