|
OUT PATIENT RECEIPT |
| Invoice No |
MH/INV/23-24/01764 |
Date |
15/Jul/2026 20:23 |
| Patient Name |
Sankar |
MRD / Regn No. |
MH/23-24/01748 |
| Age & Gender |
45/Male |
Contact No |
9944502923 |
| |
|
|
|
|
S# |
Service |
Amount |
| |
|
|
| |
Cash |
0.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
0.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
0.00 |
| |
|
|
|
Total Paid Amount : |
0.00 |
| |
|
|
|
Balance Amount |
0.00 |
|
|
|
| For Meenakshi Hospital |
| |
|
|
|
| Admin |
| |
|
|
|
| This is a computer generated Invoice. |
|