|
OUT PATIENT RECEIPT |
| Invoice No |
MH/INV/23-24/01738 |
Date |
04/Jun/2026 21:07 |
| Patient Name |
Alamelu |
MRD / Regn No. |
MH/23-24/00842 |
| Age & Gender |
65/Female |
Contact No |
9443663499 |
| |
|
|
|
|
S# |
Service |
Amount |
| 1 |
ROOM CHARGES |
1,000.00 |
| 2 |
DR CHARGES |
200.00 |
| |
|
|
|
Total Service Amount : |
1,200.00 |
| |
Cash |
0.00 |
|
Dr. Balaji Chidambaram Consultation Charges : |
200.00 |
| |
CC |
0.00 |
|
Net Total : |
1,400.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
1,400.00 |
| |
|
|
|
Total Paid Amount : |
0.00 |
| |
|
|
|
Balance Amount |
1,400.00 |
|
|
|
| For Meenakshi Hospital |
| |
|
|
|
| Admin |
| |
|
|
|
| This is a computer generated Invoice. |
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