Anvi's Hospital Bill Dated 29/05/2013 to 08/06/2013

5 views
Skip to first unread message

Ruchita Pednekar

unread,
Jun 10, 2013, 4:24:29 PM6/10/13
to GOPAL PANCHAVATI, caryf...@googlegroups.com

Dear sir,
Sorry for the delay. Sending you the scanned copy of hospital bill from our admission date 29th May 2013 to 8th June 2013. Also mentioned below are the details of hospital a/c where payment has to be made.

Beneficiary Name: Narayana Hrudayalaya
Beneficiary Bank Name: Canara Bank
Beneficiary A/C No: Current A/C No 3021201010001
Bank Address: Narayana Hrudayalaya Extn.
Bommasandra Branch
Bangalore - 560099
Karanataka
RTGS-No-CNRB0003021
Swift Code - CNRBINBBLSD
Fax no - 08071222177

Kindly mail the transfer reference number and relevant details to the Accounts Manager, Narayana Hrudayalaya. His details are given below.

Name:  Mr. Punith
Email id: puni...@nhhospitals.org
Contact no: +91 95 38 898050

Please mention Anvi's patient ID i.e MRN 10020000567316 and the purpose of transfer in the email addressed to the Accounts Manager.

Thanks & Regards,
Ruchita Pednekar

Ruchita Pednekar

unread,
Jun 10, 2013, 10:16:26 PM6/10/13
to GOPAL PANCHAVATI, caryf...@googlegroups.com

PFA

---------- Forwarded message ----------
From: "Rupesh Pednekar" <rupe...@gmail.com>
Date: Jun 9, 2013 9:45 PM
Subject: Anvi's Hospital Bill Dated 29/05/2013 to 08/06/2013
To: "Ruchita Pednekar" <ruchita...@gmail.com>
Cc:

Hi...

--
Thanks & Regards
 
Rupesh Pednekar
Quick Finance
Borivali (East), Mumbai - 400066.
M +91 - 9773764616
rupe...@gmail.com / quickfi...@gmail.com
NH.pdf

GOPAL PANCHAVATI

unread,
Jun 12, 2013, 7:30:08 AM6/12/13
to puni...@nhhospitals.org, Ruchita Pednekar, caryf...@googlegroups.com
Dear Mr. Punith,
Please find enclosed, the electronic transfer receipt of funds for $7100 to Narayana Hrudayala's Canara Bank Account as specified in the e-mail below from Ms. Ruchita Pednekar.  The amount transferred  is equivalent to approximately Rs. 408,889 based on today's transfer rate of Rs. 57.59 for a dollar.  It will take 5 working days to receive this amount.  The amount deposited could vary slightly based on the dollar rate on the day the money is deposited.

Please credit the transferred amount in Ms. Anvi Pednekar's account MRN 10020000567316  as a payment towards invoice No. INV-106-13014030 dated June 8, 2013.  

Please do not hesitate to e-mail or call me at 919-395-7251 if you have any questions.  Also, please acknowledge and send us a receipt of the payment for our records upon receiving the funds.

Thanks,
Gopal Panchavati 
On Behalf of 
Friends of Anvi from Cary, NC



From: Ruchita Pednekar <ruchita...@gmail.com>
To: GOPAL PANCHAVATI <gopal_pa...@yahoo.com>
Cc: caryf...@googlegroups.com
Sent: Monday, June 10, 2013 4:24 PM

Subject: Anvi's Hospital Bill Dated 29/05/2013 to 08/06/2013
Inv10613014030_PaymentTransferReceipt.pdf

GOPAL PANCHAVATI

unread,
Jun 18, 2013, 3:47:12 PM6/18/13
to puni...@nhhospitals.org, Ruchita Pednekar, caryf...@googlegroups.com
Mr. Punith,
This money has been deposited in Narayana Hrudayala's account.  The amount transferred is $409071.2, slightly more than expected.  Please acknowledge and send ups a receipt for the money received.  Also, please credit this towards Anvi's account.

Thanks,
Gopal Panchavati


From: GOPAL PANCHAVATI <gopal_pa...@yahoo.com>
To: "puni...@nhhospitals.org" <puni...@nhhospitals.org>
Cc: Ruchita Pednekar <ruchita...@gmail.com>; "caryf...@googlegroups.com" <caryf...@googlegroups.com>
Sent: Wednesday, June 12, 2013 7:30 AM
Subject: Electronic Transfer of Funds for Anvi Pednekar - MRN 10020000567316

GOPAL PANCHAVATI

unread,
Jun 18, 2013, 8:49:09 PM6/18/13
to puni...@nhhospitals.org, Ruchita Pednekar, caryf...@googlegroups.com
Sorry.  That was  409071.2 not $409071.2!


Sent: Tuesday, June 18, 2013 3:47 PM
Subject: Re: Electronic Transfer of Funds for Anvi Pednekar - MRN 10020000567316

Punith Y V

unread,
Jun 19, 2013, 12:19:19 AM6/19/13
to GOPAL PANCHAVATI, Ruchita Pednekar, caryf...@googlegroups.com
Dear Sir
 
 
 
Sure i will do the needful
 
 
thanks
 
 
 
 
 
 
 
 
-- 
 
Punith Y V 
Assistant Billing Manager 
 
email signature - bangalore.jpg

 

 

                                                                                      "I will win not immediately but definitely"




The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by persons or entities other than the intended recipient is prohibited. If you received this in error, please contact the sender and delete all copies from any computer.

GOPAL PANCHAVATI

unread,
Jun 21, 2013, 8:35:59 PM6/21/13
to Ruchita Pednekar, caryf...@googlegroups.com
Ms. Ruchita,

Hope everything is going well with Anvi's treatment.  Please let us know the latest on Anvi's post treatment condition if you are able to do so.  Our sincere wishes and prayers for Anvi and your family.

Also, if you have further invoices from Narayana Hrudayalaya, please send them to us.  

Regards,
Gopal Panchavati on behalf of
Friends of Anvi, Cary, NC


Sent: Tuesday, June 18, 2013 8:49 PM

GOPAL PANCHAVATI

unread,
Aug 7, 2013, 9:27:56 AM8/7/13
to puni...@nhhospitals.org, vino...@nhhospitals.org, Ruchita Pednekar, caryf...@googlegroups.com
Dear Mr. Punith/Vinodha,

Please find enclosed, the electronic transfer receipt of funds for $2298 to Narayana Hrudayala's Canara Bank Account.  The amount transferred  is equivalent to approximately Rs. 1,38,996.10 based on today's exchange rate.  Details are in the enclosed transaction receipt.  It will take 5 working days to receive this amount.  The amount deposited could vary slightly based on the dollar rate on the day the money is deposited.

Please credit the transferred amount in Ms. Anvi Pednekar's account MRN 10020000567316  as a payment towards remaining invoices.  

Please do not hesitate to e-mail or call me at 919-395-7251 if you have any questions.  Also, please acknowledge and send us a receipt of the payment for our records upon receiving the funds.  Please include transaction tracking number M2A09757528 in the receipt for future reference.  
Aug0713_Transfer.pdf
Reply all
Reply to author
Forward
0 new messages