OUT PATIENT RECEIPT
Invoice No MH/INV/23-24/01737 Date 04/Jun/2026 19:07
Patient Name Vijayalakshimi MRD / Regn No. MH/23-24/00109
Age & Gender 73/Female Contact No 9362718922
       
S# Service Amount
1 ROOM CHARGES 4,000.00
2 NURSING CHARGES 800.00
3 DR CHARGES 2,000.00
4 NAFLD - LFT
Albumin | Alkaline Phosphotase | ALT Alanine Aminotransferase | AST Aspartate Aminotransferase | Platelets | NAFLD Risk Score | USG NAFLD Grade
500.00
5 UREA 120.00
6 CREATININE 120.00
7 HBA1C GLYCOSYLATED HEMOGLOBIN 400.00
8 BLOOD GROUP 0.00
9 PERIPHERAL SMEAR 200.00
        Total Service Amount : 8,140.00
  Cash 0.00   Dr. Balaji Chidambaram Consultation Charges : 200.00
  CC 0.00   Net Total : 8,340.00
  Online 0.00
  Credit 0.00   Total Invoice Amount : 8,340.00
        Total Paid Amount : 0.00
        Balance Amount 8,340.00
 
For Meenakshi Hospital
       
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