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CARE/BLG/ESI/S/02/12

Dt. 16.02.2011,

To The Medical Superintendent, ESI Hospitals, Sanathnagar, HYDERABAD – 38. Sir,
SUB : SETTLEMENT OF OP BILLS.

We enclose 13 (Thirteen Only) OP Bills for medical services rendered to the patient Mrs.Shaheen Begum referred by you, amounting to Rs.13650.00 (Rupees Thirteen Thousand Six Hundred and Fifty Only): STATEMENT ENCLOSED. Kindly arrange payment by Cheque/DD in favour of “CARE HOSPITAL”. Please quote the Bill No., Date and Name of the Patient while arranging payment to connect matter at our end. Kindly note that, in view of letter No.CC/Tech/17(2)/91(14)/97-98 dated 15-12-98 of the Office of the Chief Commissioner of Income Tax, Andhra Pradesh, Hyderabad, already communicated. No Income Tax need be deducted at your end out of our bills. Our PAN No. is “AABCA 7624C”. Thanking you, Yours faithfully for CARE HOSPITAL

BILLING DEPT. Encl : 13 OP Bills

CARE/BLG/ESI/S/02/12

Dt. 16.02.2012,

To The Medical Superintendent, ESI Hospitals, Sanathnagar, HYDERABAD – 38. Sir,
SUB : SETTLEMENT OF OP BILLS.

We enclose 14 (Fourteen Only) OP Bills for medical services rendered to the patient Mrs.Meherunnisa referred by you, amounting to Rs.14700.00 (Rupees Fourteen Thousand Seven Hundred Only): STATEMENT ENCLOSED. Kindly arrange payment by Cheque/DD in favour of “CARE HOSPITAL”. Please quote the Bill No., Date and Name of the Patient while arranging payment to connect matter at our end. Kindly note that, in view of letter No.CC/Tech/17(2)/91(14)/97-98 dated 15-12-98 of the Office of the Chief Commissioner of Income Tax, Andhra Pradesh, Hyderabad, already communicated. No Income Tax need be deducted at your end out of our bills. Our PAN No. is “AABCA 7624C”. Thanking you, Yours faithfully for CARE HOSPITAL

BILLING DEPT. Encl : 14 OP Bills

CARE/BLG/ESI/S/02/12

Dt. 16.02.2012,

To The Medical Superintendent, ESI Hospitals, Sanathnagar, HYDERABAD – 38. Sir,
SUB : SETTLEMENT OF OP BILLS.

We enclose 12 (Twelve Only) OP Bills for medical services rendered to the patient Mrs.Faheem Sultana referred by you, amounting to Rs.12600.00 (Rupees Twelve Thousand Six Hundred Only): STATEMENT ENCLOSED. Kindly arrange payment by Cheque/DD in favour of “CARE HOSPITAL”. Please quote the Bill No., Date and Name of the Patient while arranging payment to connect matter at our end. Kindly note that, in view of letter No.CC/Tech/17(2)/91(14)/97-98 dated 15-12-98 of the Office of the Chief Commissioner of Income Tax, Andhra Pradesh, Hyderabad, already communicated. No Income Tax need be deducted at your end out of our bills. Our PAN No. is “AABCA 7624C”. Thanking you, Yours faithfully for CARE HOSPITAL

BILLING DEPT. Encl : 12 OP Bills

CARE/BLG/ESI/S/02/12

Dt. 16.02.2012,

To The Medical Superintendent, ESI Hospitals, Sanathnagar, HYDERABAD – 38. Sir,
SUB : SETTLEMENT OF OP BILLS.

We enclose 12 (Twelve Only) OP Bills for medical services rendered to the patient Mr.A.Sathyma Babu referred by you, amounting to Rs.12546.00 (Rupees Twelve Thousand Five Hundred and Forty Six Only): STATEMENT ENCLOSED. Kindly arrange payment by Cheque/DD in favour of “CARE HOSPITAL”. Please quote the Bill No., Date and Name of the Patient while arranging payment to connect matter at our end. Kindly note that, in view of letter No.CC/Tech/17(2)/91(14)/97-98 dated 15-12-98 of the Office of the Chief Commissioner of Income Tax, Andhra Pradesh, Hyderabad, already communicated. No Income Tax need be deducted at your end out of our bills. Our PAN No. is “AABCA 7624C”. Thanking you, Yours faithfully for CARE HOSPITAL

BILLING DEPT. Encl : 12 OP Bills

CARE/BLG/ESI/S/02/12

Dt. 16.02.2012,

To The Medical Superintendent, ESI Hospitals, Sanathnagar, HYDERABAD – 38. Sir,
SUB : SETTLEMENT OF OP BILLS.

We enclose 12 (Twelve Only) OP Bills for medical services rendered to the patient Mrs.B.Krishnaveni referred by you, amounting to Rs.12600.00 (Rupees Twelve Thousand Six Hundred Only): STATEMENT ENCLOSED. Kindly arrange payment by Cheque/DD in favour of “CARE HOSPITAL”. Please quote the Bill No., Date and Name of the Patient while arranging payment to connect matter at our end. Kindly note that, in view of letter No.CC/Tech/17(2)/91(14)/97-98 dated 15-12-98 of the Office of the Chief Commissioner of Income Tax, Andhra Pradesh, Hyderabad, already communicated. No Income Tax need be deducted at your end out of our bills. Our PAN No. is “AABCA 7624C”. Thanking you, Yours faithfully for CARE HOSPITAL

BILLING DEPT. Encl : 12 OP Bills

CARE/BLG/ESI/S/02/12

Dt. 16.02.2012,

To The Medical Superintendent, ESI Hospitals, Sanathnagar, HYDERABAD – 38. Sir,
SUB : SETTLEMENT OF OP BILLS.

We enclose 12 (Twelve Only) OP Bills for medical services rendered to the patient Mrs.V. Hemalatha referred by you, amounting to Rs.13150.00 (Rupees Thirteen Thousand One Hundred and Fifty Only): STATEMENT ENCLOSED. Kindly arrange payment by Cheque/DD in favour of “CARE HOSPITAL”. Please quote the Bill No., Date and Name of the Patient while arranging payment to connect matter at our end. Kindly note that, in view of letter No.CC/Tech/17(2)/91(14)/97-98 dated 15-12-98 of the Office of the Chief Commissioner of Income Tax, Andhra Pradesh, Hyderabad, already communicated. No Income Tax need be deducted at your end out of our bills. Our PAN No. is “AABCA 7624C”. Thanking you, Yours faithfully for CARE HOSPITAL

BILLING DEPT. Encl : 12 OP Bills

CARE/BLG/ESI/S/02/12

Dt. 16.02.2012,

To The Medical Superintendent, ESI Hospitals, Sanathnagar, HYDERABAD – 38. Sir,
SUB : SETTLEMENT OF OP BILLS.

We enclose 13 (Thirteen Only) OP Bills for medical services rendered to the patient Mrs.V. Vijayalaxmi referred by you, amounting to Rs.13,734.00 (Rupees Thirteen Thousand Seven Hundred and Thirty Four Only): STATEMENT ENCLOSED. Kindly arrange payment by Cheque/DD in favour of “CARE HOSPITAL”. Please quote the Bill No., Date and Name of the Patient while arranging payment to connect matter at our end. Kindly note that, in view of letter No.CC/Tech/17(2)/91(14)/97-98 dated 15-12-98 of the Office of the Chief Commissioner of Income Tax, Andhra Pradesh, Hyderabad, already communicated. No Income Tax need be deducted at your end out of our bills. Our PAN No. is “AABCA 7624C”. Thanking you, Yours faithfully for CARE HOSPITAL

BILLING DEPT. Encl : 13 OP Bills

CARE/BLG/ESI/S/02/12

Dt. 16.02.2012,

To The Medical Superintendent, ESI Hospitals, Sanathnagar, HYDERABAD – 38. Sir,
SUB : SETTLEMENT OF OP BILLS.

We enclose 13 (Thirteen Only) OP Bills for medical services rendered to the patient Mr.G.Maheshwar referred by you, amounting to Rs.13650.00 (Rupees Thirteen Thousand Six Hundred and Fifty Only): STATEMENT ENCLOSED. Kindly arrange payment by Cheque/DD in favour of “CARE HOSPITAL”. Please quote the Bill No., Date and Name of the Patient while arranging payment to connect matter at our end. Kindly note that, in view of letter No.CC/Tech/17(2)/91(14)/97-98 dated 15-12-98 of the Office of the Chief Commissioner of Income Tax, Andhra Pradesh, Hyderabad, already communicated. No Income Tax need be deducted at your end out of our bills. Our PAN No. is “AABCA 7624C”. Thanking you, Yours faithfully for CARE HOSPITAL

BILLING DEPT. Encl : 13 OP Bills

CARE/BLG/ESI/S/02/12

Dt. 16.02.2012,

To The Medical Superintendent, ESI Hospitals, Sanathnagar, HYDERABAD – 38. Sir,
SUB : SETTLEMENT OF OP BILLS.

We enclose 11 (Eleven Only) OP Bills for medical services rendered to the patient Mr.M.LN.Bhaskar referred by you, amounting to Rs.11550.00 (Rupees Eleven Thousand Five Hundred and Fifty Only): STATEMENT ENCLOSED. Kindly arrange payment by Cheque/DD in favour of “CARE HOSPITAL”. Please quote the Bill No., Date and Name of the Patient while arranging payment to connect matter at our end. Kindly note that, in view of letter No.CC/Tech/17(2)/91(14)/97-98 dated 15-12-98 of the Office of the Chief Commissioner of Income Tax, Andhra Pradesh, Hyderabad, already communicated. No Income Tax need be deducted at your end out of our bills. Our PAN No. is “AABCA 7624C”. Thanking you, Yours faithfully for CARE HOSPITAL

BILLING DEPT. Encl : 11 OP Bills

CARE/BLG/ESI/S/02/12

Dt. 16.02.2012,

To The Medical Superintendent, ESI Hospitals, Sanathnagar, HYDERABAD – 38. Sir,
SUB : SETTLEMENT OF OP BILLS.

We enclose 14 (Fourteen Only) OP Bills for medical services rendered to the patient Mrs.K.Shanthi referred by you, amounting to Rs.15318.00 (Rupees Fifteen Thousand Three Hundred and Eighteen Only): STATEMENT ENCLOSED. Kindly arrange payment by Cheque/DD in favour of “CARE HOSPITAL”. Please quote the Bill No., Date and Name of the Patient while arranging payment to connect matter at our end. Kindly note that, in view of letter No.CC/Tech/17(2)/91(14)/97-98 dated 15-12-98 of the Office of the Chief Commissioner of Income Tax, Andhra Pradesh, Hyderabad, already communicated. No Income Tax need be deducted at your end out of our bills. Our PAN No. is “AABCA 7624C”. Thanking you, Yours faithfully for CARE HOSPITAL

BILLING DEPT. Encl : 14 OP Bills

CARE/BLG/ESI/S/02/12

Dt. 17.02.2012,

To The Medical Superintendent, ESI Hospitals, Sanathnagar, HYDERABAD – 38. Sir,
SUB : SETTLEMENT OF OP BILLS.

We enclose 35 ( Thirty Five) OP Bills for medical services rendered to the patients referred by you, amounting to Rs.31998.00 (Rupees Thirty One Thousand Nine Hundred and Ninety Eight Only): STATEMENT ENCLOSED. Kindly arrange payment by Cheque/DD in favour of “CARE HOSPITAL”. Please quote the Bill No., Date and Name of the Patient while arranging payment to connect matter at our end. Kindly note that, in view of letter No.CC/Tech/17(2)/91(14)/97-98 dated 15-12-98 of the Office of the Chief Commissioner of Income Tax, Andhra Pradesh, Hyderabad, already communicated. No Income Tax need be deducted at your end out of our bills. Our PAN No. is “AABCA 7624C”. Thanking you, Yours faithfully for CARE HOSPITAL

BILLING DEPT. Encl : 35 OP Bills

CARE/BLG/FCI/02/12 To, The General Manager, FCI, Regional Office, HYDERABAD – 500004. Sir,
SUB : SETTLEMENT OF OP BILLS

Dt. 17.02.2012,

We enclose 24 ( Twenty Four) OP Bills for medical services rendered to the patient Mr.M.Bhaskar referred by you, amounting to Rs.34,745.00 (Rupees Thirty Four Thousand Seven Hundred and Forty Five Only): STATEMENT ENCLOSED. Kindly arrange payment by Cheque/DD in favour of “CARE HOSPITAL”. Please quote the Bill No., Date and Name of the Patient while arranging payment to connect matter at our end. Kindly note that, in view of letter No.CC/Tech/17(2)/91(14)/97-98 dated 15-12-98 of the Office of the Chief Commissioner of Income Tax, Andhra Pradesh, Hyderabad, already communicated. No Income Tax need be deducted at your end out of our bills. Our PAN No. is “AABCA 7624C”. Thanking you, Yours faithfully for CARE HOSPITAL

BILLING DEPT. Encl : 24 OP Bills

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