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OUT PATIENT RECEIPT |
| Invoice No |
HH/INV/21-22/01796 |
Date |
21/Jun/2026 08:57 |
| Patient Name |
V.MADHU |
MRD / Regn No. |
HH/21-22/13826 |
| Age & Gender |
30/Male |
Contact No |
8179426614 |
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S# |
Service |
Amount |
| 1 |
NEW CONSULTATION |
500.00 |
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Total Service Amount : |
500.00 |
| |
Cash |
500.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
500.00 |
| |
Online |
0.00 |
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Credit |
0.00 |
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Total Invoice Amount : |
500.00 |
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Total Paid Amount : |
500.00 |
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Balance Amount |
0.00 |
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| For Harshitha Hospital |
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| Admin |
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| This is a computer generated Invoice. |
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