OUT PATIENT RECEIPT Invoice No HH/INV/21-22/01795 Date 21/Jun/2026 08:56 Patient Name K.VIMALA MRD / Regn No. HH/21-22/12313 Age & Gender 33/Female Contact No 9052684455         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.