OUT PATIENT RECEIPT Invoice No HH/INV/21-22/01793 Date 21/Jun/2026 08:54 Patient Name K.RAMA MRD / Regn No. HH/21-22/11856 Age & Gender 38/Female Contact No 6305158202         S# Service Amount 1 FOLLOW UP 400.00         Total Service Amount : 400.00   Cash 400.00   Consultation Charges : 0.00   CC 0.00   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.