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INVOICE

DR. UPENDRA SHAH DATE : 01.12.2018


PAN NO -AANPS8000K INVOICE NO. US/18-19/02
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -DEC 2018 1500 2 3000
Date 01.12.2018

TOTAL 3000

Signature & Stamp


INVOICE

DR. UPENDRA SHAH DATE : 06.12.2018


PAN NO -AANPS8000K INVOICE NO. US/18-19/03
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -DEC 2018 1500 2 3000
Date 06.12.2018

TOTAL 3000
Signature & Stamp
INVOICE

DR. UPENDRA SHAH DATE : 15.12.2018


PAN NO -AANPS8000K INVOICE NO. US/18-19/04
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -DEC 2018 1500 2 3000
Date 15.12.2018

TOTAL 3000
Signature & Stamp
INVOICE

DR. UPENDRA SHAH DATE : 20.12.2018


PAN NO -AANPS8000K INVOICE NO. US/18-19/05
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -DEC 2018 1200 4 4800
Date 20.12.2018

TOTAL 4800
Signature & Stamp

INVOICE

DR. UPENDRA SHAH DATE : 29.12.2018


PAN NO -AANPS8000K INVOICE NO. US/18-19/06
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -DEC 2018 1500 2 3000
Date 29.12.2018
TOTAL 3000

Signature & Stamp

INVOICE

DR. UPENDRA SHAH DATE : 04.01.2019


PAN NO -AANPS8000K INVOICE NO. US/18-19/07
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -JAN 2019 1500 3 4500
Date 04.01.2019
TOTAL 4500

Signature & Stamp

INVOICE

DR. UPENDRA SHAH DATE : 09.01.2019


PAN NO -AANPS8000K INVOICE NO. US/18-19/08
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -JAN 2019 1500 3 4500
Date 09.01.2019
TOTAL 4500

Signature & Stamp

INVOICE

DR. UPENDRA SHAH DATE : 11.01.2019


PAN NO -AANPS8000K INVOICE NO. US/18-19/09
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -JAN 2019 1500 2 3000
Date 11.01.2019
TOTAL 3000

Signature & Stamp

INVOICE

DR. UPENDRA SHAH DATE : 18.01.2019


PAN NO -AANPS8000K INVOICE NO. US/18-19/10
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -JAN 2019 1500 7 10500
Date 18.01.2019
7

TOTAL 10500

Signature & Stamp

INVOICE

DR. UPENDRA SHAH DATE : 23.01.2019


PAN NO -AANPS8000K INVOICE NO. US/18-19/11
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -JAN 2019 1500 1 1500
Date 23.01.2019
1

TOTAL 1500

Signature & Stamp

INVOICE

DR. UPENDRA SHAH DATE : 25.01.2019


PAN NO -AANPS8000K INVOICE NO. US/18-19/12
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -JAN 2019 1500 3 4500
Date 25.01.2019
3

TOTAL 4500

Signature & Stamp

INVOICE

DR. UPENDRA SHAH DATE : 30.11.2018


PAN NO -AANPS8000K INVOICE NO. US/18-19/01
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -NOV 2018 1200 13 15600
13
Date 30.11.2018

TOTAL 15600

Signature & Stamp

INVOICE

DR. KUNAL SHAH DATE : 29.01.2019


PAN NO -CPIPS0455J INVOICE NO. KS/18-19/01
REGISTRATION NO - 2009/03/0911
MOB -9967041618
Email ID- kunalshah@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges - JAN 2019 1500 3 4500
Date 29.01.2019

TOTAL 4500

Signature & Stamp

INVOICE
DR. ALPA SHAH DATE : 30.01.2019
PAN NO - AAMPM0316R INVOICE NO. AS/18-19/01
REGISTRATION NO - 083868
MOB - 9820544624
Email ID- shahu3107@gmail.com
Ground floor, Mansul Building,
Carter rd no 1, Borivali (E)
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -JAN 2019 1200 3 3600
Date 30.01.2019

TOTAL 3600

Signature & Stamp

INVOICE

DR. UPENDRA SHAH DATE : 15.03.2019


PAN NO -AANPS8000K INVOICE NO. US/18-19/013
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66
DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT
Aneshthesia Charges -MARCH 2019 1300 6 7800
Date 15.03.2019

TOTAL 7800

Signature & Stamp

INVOICE

DR. UPENDRA SHAH DATE : 22.05.2019


PAN NO -AANPS8000K INVOICE NO. US/19-20/02
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -May 2019 1300 6 7800
Date 1.05.2019 to 21.05.2019

TOTAL 7800

Signature & Stamp

INVOICE

DR. UPENDRA SHAH DATE : 21.06.2019


PAN NO -AANPS8000K INVOICE NO. US/19-20/03
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -June 2019 1300 11 14300
Date 30.05.2019 to 21.06.2019

TOTAL 14300

Signature & Stamp

INVOICE
DR. UPENDRA SHAH DATE : 19.07.2019
PAN NO -AANPS8000K INVOICE NO. US/19-20/04
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -July 2019 1300 17 22100
Date 22.06.2019 to 19.07.2019

TOTAL 22100

Signature & Stamp


INVOICE

Dr.UJWALA GUTE DATE : 18.09.2019


PAN NO - AINPG2233J INVOICE NO. UG/19-20/01
REGISTRATION NO - 85563
MOB - 9773694620
Email ID-
BILL TO
ADD- MULUND (W) CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -September 2019 1300 3 3900
Date 18.09.2019

TOTAL 3900

Signature & Stamp


INVOICE

Dr.UJWALA GUTE DATE : 25.09.2019


PAN NO - AINPG2233J INVOICE NO. UG/19-20/02
REGISTRATION NO - 85563
MOB - 9773694620
Email ID-
BILL TO
ADD- MULUND (W) CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -September 2019 1300 4 5200
Date 25.09.2019

TOTAL 5200

Signature & Stamp


INVOICE

Dr.UJWALA GUTE DATE : 19.10.2019


PAN NO - AINPG2233J INVOICE NO. UG/19-20/03
REGISTRATION NO - 85563
MOB - 9773694620
Email ID-
BILL TO
ADD- MULUND (W) CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -October 2019 1300 2 2600
Date 19.10.2019

TOTAL 2600

Signature & Stamp


INVOICE

DR. UPENDRA SHAH DATE : 31.08.2019


PAN NO -AANPS8000K INVOICE NO. US/19-20/05
REGISTRATION NO - 36123
MOB - 9820332177
Email ID- shahu3107@gmail.com
ADD- 94, Siddhachalgm At, Ashok nagar,
Kandivali (E), Mumbai - 400101
BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI
(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges -August 2019 1300 1 1300
Date 01.08.2019 to 31.08.2019

TOTAL 1300
Signature & Stamp
INVOICE
DR. NISHIGANDHA KHANDAGALE DATE : 07.02.2019
PAN NO - BANPK1616E INVOICE NO. NK/18-19/01
REGISTRATION NO - 87070
MOB - 9819864744
drkhandagale@gmail.com

BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI (E)
MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges - Feb 2019 1300 4 5200
Date 01.02.2019 To 06.02.2019

TOTAL 5200

BANK DETAILS:-
BANK NAME- ICICI BANK
ACCOUNT NO - 107401000236
IFSC CODE - ICIC0001074
BRANCH - THAKUR COMPLEX KANDIVALI Signature & Stamp

INVOICE
DR. NISHIGANDHA KHANDAGALE DATE : 28.02.2019
PAN NO - BANPK1616E INVOICE NO. NK/18-19/03
REGISTRATION NO - 87070
MOB - 9819864744
drkhandagale@gmail.com

BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI (E)
MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges - Feb 2019 1300 3 3900
Date 16.02.2019 To 28.02.2019

TOTAL 3900

BANK DETAILS:-
BANK NAME- ICICI BANK
ACCOUNT NO - 107401000236
IFSC CODE - ICIC0001074
BRANCH - THAKUR COMPLEX KANDIVALI Signature & Stamp

INVOICE
DR. NISHIGANDHA KHANDAGALE DATE : 16.02.2019
PAN NO - BANPK1616E INVOICE NO. NK/18-19/02
REGISTRATION NO - 87070
MOB - 9819864744
drkhandagale@gmail.com

BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI (E)
MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges - Feb 2019 1300 8 10400
Date 07.02.2019 To 15.02.2019

TOTAL 10400

BANK DETAILS:-
BANK NAME- ICICI BANK
ACCOUNT NO - 107401000236
IFSC CODE - ICIC0001074
BRANCH - THAKUR COMPLEX KANDIVALI Signature & Stamp
INVOICE
DR. NISHIGANDHA KHANDAGALE DATE : 09.03.2019
PAN NO - BANPK1616E INVOICE NO. NK/18-19/04
REGISTRATION NO - 87070
MOB - 9819864744
drkhandagale@gmail.com

BILL TO
CONTACARE OPHTHALMIC PVT. LTD.
AMBROSSIA BLDG DEVIPADA BORIVALI (E)
MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY AMOUNT


Aneshthesia Charges - March 2019 1300 5 6500
Date 01.03.2019 To 10.03.2019

TOTAL 6500

BANK DETAILS:-
BANK NAME- ICICI BANK
ACCOUNT NO - 107401000236
IFSC CODE - ICIC0001074
BRANCH - THAKUR COMPLEX KANDIVALI Signature & Stamp
24700
22230
Dr. Kavita Bhakare
MBBS, Certificate in Botox ,Fillers , Threadlifts, Diploma in
Clinical Cosmetology
15 years experience
General Physician
Bhakare Health Clinic
022 3934 1713 Ext. 823
TIMING 9.00AM TO 11.00PM
Shop No.3,Gemini Apartment,Jankalyan
Nagar,Opp. Divya Park, Bafhira Nagar, Kharodi,
Mumbai, Maharashtra 400095
Dr. Deepak Patel
MBBS, MS - General Surgery, Diploma in Endoscopy
19 years experience
General Physician
KRIPA Maternity & Surgical Nursing Home
022 3934 3892 Ext. 441
TIME 10.00PM TO 12.00PM
NOT INTERESTED
Dr. Sanjiv Shah
MBBS, MD - Medicine
39 years experience
General Physician
Apollo Sugar Clinic
TIME 12.00PM TO 2.00PM
Kamalvan Society, 1st floor, Office No:4 Opp
Bobby Shopping Center Link Road Junction,
Mahatma Gandhi Rd, Kandivali West, Mumbai,
Maharashtra 400067
Dr. Sudhindra Kulkarni
MBBS, MD - Medicine, DM - Endocrinology
24 years experience
Diabetologist
Glands Clinic
020 7118 8577
TIME 11.00AM TO 1.00PM
NOT INTERESTED
Dr. Vikrant B Tari

MD - General Medicine, Post Graduate Diploma in


Diabetology (PGDD)(University of Leicester, UK), Post
Doctoral Fellowship in Diabetology
9 years experience
Diabetologist
Apollo Sugar Clinic
TIME 10.00AM TO 12.00PM

Dr. Shubhashree Patil


MBBS, DNB - General Medicine, Diploma in Diabetology
(Mumbai University)
9 years experience
Diabetologist
Diabetes And Wellness Clinic
020 7118 9378 Ext. 782
TIME 12.00PM TO 3.00PM

Dr. Jugal Shah


MS - Ophthalmology, MBBS
24 years experience
Ophthalmologist
Maa Nursing Home & Netra Jyoti Eyecare Centre
020 4855 6206
TIME 5.00PM TO 7.00PM

Dr. Freya Rao


MBBS, DNB - Ophthalmology, DO
15 years experience
Ophthalmologist
Eye Solutions
020 7118 9377 Ext. 292
TIME 10.00AM TO 2.00PM

Dr. Dhawal Haria


MBBS, DNB - Ophthalmology, fellowship in
Phacoemulsification & Refractive Surgery
9 years experience
Ophthalmologist
Eye Hospital & IVF (Fertility) Centre
022 4890 0104 Ext. 541
TIME 6.00PM TO 8.00PM
INVOICE

Dr.SUVARNA SHERDE
PAN NO -
REGISTRATION NO -
MOB - 9920018374
Email ID-
BILL TO
ADD- MULUND (W) CONTACARE OPHTHALMIC PVT. LTD.

AMBROSSIA BLDG DEVIPADA BORIVALI


(E) MUMBAI-66

DESCRIPTION RATE PER ANESTHETIC NUMBER OF SURGERY


Aneshthesia Charges -September 2019 1300 3
Date 18.09.2019

TOTAL
DATE : 18.09.2019
INVOICE NO. SS/19-20/01

NUMBER OF SURGERY AMOUNT


3 3900

3900

Signature & Stamp

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