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OUT PATIENT RECEIPT |
| Invoice No |
MH/INV/23-24/01744 |
Date |
11/Jun/2026 20:37 |
| Patient Name |
Sasikala |
MRD / Regn No. |
MH/23-24/01950 |
| Age & Gender |
41/Female |
Contact No |
8870376687 |
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S# |
Service |
Amount |
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Cash |
0.00 |
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Consultation Charges : |
0.00 |
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CC |
0.00 |
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Net Total : |
0.00 |
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Online |
0.00 |
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Credit |
0.00 |
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Total Invoice Amount : |
0.00 |
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Total Paid Amount : |
0.00 |
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Balance Amount |
0.00 |
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| For Meenakshi Hospital |
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| Admin |
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| This is a computer generated Invoice. |
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