|
OUT PATIENT RECEIPT |
| Invoice No |
HH/INV/21-22/01790 |
Date |
05/Jun/2026 14:12 |
| Patient Name |
V.HARIKA |
MRD / Regn No. |
HH/21-22/13732 |
| Age & Gender |
40/Female |
Contact No |
6305705610 |
| |
|
|
|
|
S# |
Service |
Amount |
| 1 |
FOLLOW UP |
400.00 |
| |
|
|
|
Total Service Amount : |
400.00 |
| |
Cash |
0.00 |
|
Dr S. HARINATHA REDDY Consultation Charges : |
0.00 |
| |
CC |
400.00 |
|
Net Total : |
400.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
400.00 |
| |
|
|
|
Total Paid Amount : |
400.00 |
| |
|
|
|
Balance Amount |
0.00 |
|
|
|
| For Harshitha Hospital |
| |
|
|
|
| Admin |
| |
|
|
|
| This is a computer generated Invoice. |
|
