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OUT PATIENT RECEIPT |
| Invoice No |
MH/INV/23-24/01758 |
Date |
07/Jul/2026 10:33 |
| Patient Name |
HARI SANKAR |
MRD / Regn No. |
MH/23-24/02837 |
| Age & Gender |
54/Male |
Contact No |
9940173897 |
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S# |
Service |
Amount |
| 1 |
FASTING PLASMA GLUCOSE (FPG) |
40.00 |
| 2 |
UREA |
120.00 |
| 3 |
CREATININE |
120.00 |
| 4 |
HBA1C GLYCOSYLATED HEMOGLOBIN |
400.00 |
| 5 |
LIPID PROFILE
LDL Low Density Lipoprotein | HDL High Density Lipoprotein | TGL Triglyceride | Total Cholesterol |
400.00 |
| |
|
|
|
Total Service Amount : |
1,080.00 |
| |
Cash |
0.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
1,080.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
1,080.00 |
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|
|
|
Total Paid Amount : |
0.00 |
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|
|
|
Balance Amount |
1,080.00 |
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|
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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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