OUT PATIENT RECEIPT Invoice No HH/INV/21-22/01794 Date 21/Jun/2026 08:55 Patient Name C.SUBRAMANYAM MRD / Regn No. HH/21-22/02305 Age & Gender 56/Male Contact No 9908539587         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.