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This document is a tax invoice from KK Women's and Children's Hospital detailing medical services provided to Wang Yeping on September 8, 2023. It lists the charges for consultations, laboratory tests, procedures, and medications before and after government subsidies, totaling $205.30. This amount is due for payment by Wang Yeping.

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0% found this document useful (0 votes)
233 views2 pages

PDF Document

This document is a tax invoice from KK Women's and Children's Hospital detailing medical services provided to Wang Yeping on September 8, 2023. It lists the charges for consultations, laboratory tests, procedures, and medications before and after government subsidies, totaling $205.30. This amount is due for payment by Wang Yeping.

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Copyright
© © All Rights Reserved
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You are on page 1/ 2

TAX INVOICE (Finalised) Page 1 of 2

BILL REF. NO. BILL DATE LOCATION


7723085051Z0004 08 SEP 2023 KCLB (GYN)

WGOT YAP PING (WANG NRIC / FIN / MRN


VISIT DATE 08 SEP 2023 02:09 PM
YEPING) S7825392D

612B TAMPINES NORTH DRIVE 1


#11-250
SINGAPORE 522612

TOTAL AMOUNT(BEFORE GOVT SUBSIDY) $ 410.60


GOVT SUBSIDY $ -205.30
TOTAL AMOUNT (BEFORE GST) $ 205.30
8% GST $ 16.42
GST absorbed by Govt $ -16.42
TOTAL AMOUNT (AFTER GOVT SUBSIDY) $ 205.30
TOTAL AMOUNT PAYABLE $ 205.30
Net Payment made $ 0.00
Accepts: PayNow
FINAL AMOUNT PAYABLE $ 205.30

$ 205.30
FINAL AMOUNT PAYABLE

CHARGES
SERVICES DESCRIPTION BEFORE GOVT SUBSIDY ($) AFTER GOVT SUBSIDY ($)

CONSULTATION AND PROFESSIONAL FEES - DOCTOR


SERVICES CONSULT - NEW VISIT (1 UN) 124.30 62.15
LABORATORY INVESTIGATIONS
HUMAN PAPILLOMAVIRUS (HIGH RISK) 101.00 50.50
SCREENING WITH GENOTYPING(16,18) (1 UN)
FREE T4/TSH (1 UN) 115.00 57.50
WARD PROCEDURES
SPECIMEN COLLECTION (1 UN) 28.00 14.00
SUBSIDISED DRUGS DRUGS / PRESCRIPTIONS / INJECTIONS
Folic Acid 5mg Tablet (90 TAB) 7.20 3.60
HEMOPLEX [Ferrous Gluconate Compound] 13.50 6.75
Capsule (90 CAP)
Ascorbic Acid [Vitamin C] 100mg Tablet (270 TAB) 21.60 10.80
TOTAL AMOUNT (BEFORE GOVT SUBSIDY) 410.60
GOVT SUBSIDY -205.30
TOTAL AMOUNT (BEFORE GST) 205.30
8% GST 16.42
GST absorbed by Govt (for subsidised patient only) -16.42
TOTAL AMOUNT (AFTER GOVT SUBSIDY) 205.30

PRINTED ON: 08 SEP 2023 06:27 PM

KK Women’s and Children’s Hospital Pte Ltd | www.kkh.com.sg For bill enquiries, please contact us at
100 Bukit Timah Road Singapore 229899 | Tel: +65 6225 5554 https://for.sg/askshs
Company Registration No. 198904227G | GST Reg No. M90368910N ChatBuddy: www.kkh.com.sg/billing-services
TAX INVOICE (Finalised) Page 2 of 2

BILL REF. NO. BILL DATE PATIENT NAME


7723085051Z0004 08 SEP 2023 WGOT YAP PING (WANG YEPING)
NRIC / FIN / MRN
S7825392D

PAYMENT SUMMARY
TOTAL AMOUNT (AFTER GOVT SUBSIDY) 205.30
SCHEMES (SCHEME ID) / PAYOR REFERENCE NO. AMOUNT PAYABLE ($)

WGOT YAP PING (WANG YEPING) 205.30

WGOT YAP PING (WANG YEPING) TOTAL AMOUNT PAYABLE 205.30


Net Payment made 0.00
Bill Number: 7723085051Z-0004-01
Bill Location: KCLB
Payment Class: SUBSIDISED FINAL AMOUNT PAYABLE $ 205.30
First Consultation - with referral
ST: P S7825392D
*** You are served by WINNIE HO YING QUAN ***

PAYMENT OPTIONS & ADVISORY


Self-Service Kiosk E-Payment
• AXS Station • HealthHub Mobile App
• S.A.M Kiosk • www.healthhub.sg
• DBS Internet and Mobile Banking
• Flywire
Counter Services https://payment.flywire.com/pay
• Service Location /payment
• Business Office • Payment through SGQR Accepts:
• SingPost PayNow
• 7-Eleven Stores

Payment Policy
• Credit balance from your bill will be used to offset any other outstanding bills that you may have within the same payment account.
• If no bill number is indicated, the payment received will be used to offset the oldest outstanding bill.

PRINTED ON: 08 SEP 2023 06:27 PM

KK Women’s and Children’s Hospital Pte Ltd | www.kkh.com.sg For bill enquiries, please contact us at
100 Bukit Timah Road Singapore 229899 | Tel: +65 6225 5554 https://for.sg/askshs
Company Registration No. 198904227G | GST Reg No. M90368910N ChatBuddy: www.kkh.com.sg/billing-services

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