• Billing Report
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Records 1 to 19 of 19
UHID
Billing ID
Billing Date
Billing Time
Treatment Name
Mode of Payment
Amount
Transaction Id
Patient Name
Mobile No
id 1
15 19 10/03/2026 06:04:05 PM Vaginal Laxity / Urinary Incontinence Cash 40000 18 KIRTI VERMA 9149359065 15
17 18 22/02/2026 06:11:38 PM Cervical Treatment UPI 20000 17 REENA RAJ PUROHIT 7611081312 17
16 17 13/02/2026 06:40:48 PM Vaginal Laxity / Urinary Incontinence UPI 40000 16 ANITA SAHAI 7983733824 16
15 16 02/02/2026 07:01:34 PM Cervical Treatment UPI 20000 15 KIRTI VERMA 9149359065 15
14 15 24/01/2026 08:17:42 PM Vaginal Laxity / Urinary Incontinence UPI 40000 14 RADHIKA VERMA 9425334312 14
12 12 23/01/2026 08:39:14 PM Cervical Treatment UPI 20000 12 ARTI DEVI 8171839908 12
13 13 23/01/2026 08:49:40 PM   Cash 20000 13 RADHA RANI 8865827016 13
13 14 23/01/2026 09:19:49 PM Cervical Treatment Cash 20000 13 RADHA RANI 8865827016 13
11 11 03/01/2026 01:33:25 PM Cervical Treatment Cash 20000 11 NEELESH KUMARI 6398528831 11
9 9 17/12/2025 05:37:37 PM Cervical Treatment Cash 20000 9 RAJESHWARI DEVI 9758762743 9
10 10 17/12/2025 05:43:41 PM Cervical Treatment Cash 20000 10 PREETI SHARMA 9528404400 10
6 8 14/12/2025 03:50:45 PM Cervical Treatment Cash 20000 8 SHALU SINGH 9520199155 6
8 5 14/12/2025 01:07:59 PM Cervical Treatment Cash 20000 6 ANAJLI YADAV 9457261706 8
4 6 14/12/2025 01:58:40 PM Cervical Treatment UPI 20000 4 PINKI 9458794189 4
5 7 14/12/2025 03:13:32 PM Vaginal Laxity / Urinary Incontinence Cash 40000 7 SEEMA 8057323203 5
2 2 13/12/2025 12:54:46 PM Cervical Treatment UPI 20000 2 ANITA DEVI 9917276893 2
3 3 13/12/2025 01:11:04 PM Vaginal Laxity / Urinary Incontinence Cash 40000 3 MADHURI SAGAR 9004521244 3
7 4 13/12/2025 07:19:47 PM Cervical Treatment Cash 20000 5 SUREKHA 7251890055 7
1 1 10/12/2025 04:09:52 PM Cervical Treatment UPI 20000 115420520450 ANJALI TRIKHA 9041064283 1
            Total 480000