• Receipt/Invoice Printing
 
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Records 1 to 19 of 19
 
Billing ID
UHID
Billing Date
Billing Time
Treatment Name
Mode of Payment
Amount
Transaction Id
Status
Patient Name
Mobileno
19 15 10/03/2026 06:04:05 PM Vaginal Laxity / Urinary Incontinence Cash 40000 18 Paid KIRTI VERMA 9149359065
18 17 22/02/2026 06:11:38 PM Cervical Treatment UPI 20000 17 Paid REENA RAJ PUROHIT 7611081312
17 16 13/02/2026 06:40:48 PM Vaginal Laxity / Urinary Incontinence UPI 40000 16 Paid ANITA SAHAI 7983733824
16 15 02/02/2026 07:01:34 PM Cervical Treatment UPI 20000 15 Paid KIRTI VERMA 9149359065
15 14 24/01/2026 08:17:42 PM Vaginal Laxity / Urinary Incontinence UPI 40000 14 Paid RADHIKA VERMA 9425334312
14 13 23/01/2026 09:19:49 PM Cervical Treatment Cash 20000 13 Paid RADHA RANI 8865827016
13 13 23/01/2026 08:49:40 PM   Cash 20000 13 Paid RADHA RANI 8865827016
12 12 23/01/2026 08:39:14 PM Cervical Treatment UPI 20000 12 Paid ARTI DEVI 8171839908
11 11 03/01/2026 01:33:25 PM Cervical Treatment Cash 20000 11 Paid NEELESH KUMARI 6398528831
10 10 17/12/2025 05:43:41 PM Cervical Treatment Cash 20000 10 Paid PREETI SHARMA 9528404400
9 9 17/12/2025 05:37:37 PM Cervical Treatment Cash 20000 9 Paid RAJESHWARI DEVI 9758762743
8 6 14/12/2025 03:50:45 PM Cervical Treatment Cash 20000 8 Paid SHALU SINGH 9520199155
7 5 14/12/2025 03:13:32 PM Vaginal Laxity / Urinary Incontinence Cash 40000 7 Paid SEEMA 8057323203
6 4 14/12/2025 01:58:40 PM Cervical Treatment UPI 20000 4 Paid PINKI 9458794189
5 8 14/12/2025 01:07:59 PM Cervical Treatment Cash 20000 6 Paid ANAJLI YADAV 9457261706
4 7 13/12/2025 07:19:47 PM Cervical Treatment Cash 20000 5 Paid SUREKHA 7251890055
3 3 13/12/2025 01:11:04 PM Vaginal Laxity / Urinary Incontinence Cash 40000 3 Paid MADHURI SAGAR 9004521244
2 2 13/12/2025 12:54:46 PM Cervical Treatment UPI 20000 2 Paid ANITA DEVI 9917276893
1 1 10/12/2025 04:09:52 PM Cervical Treatment UPI 20000 115420520450 Paid ANJALI TRIKHA 9041064283