|
OUT PATIENT RECEIPT |
| Invoice No |
MH/INV/23-24/01766 |
Date |
22/Jul/2026 13:40 |
| Patient Name |
Viswanathan |
MRD / Regn No. |
MH/23-24/02614 |
| Age & Gender |
38/Male |
Contact No |
9994212414 |
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S# |
Service |
Amount |
| 1 |
POST PRANDIAL GLUCOSE (2HPP) |
80.00 |
| 2 |
UREA |
120.00 |
| 3 |
CREATININE |
120.00 |
| |
|
|
|
Total Service Amount : |
320.00 |
| |
Cash |
500.00 |
|
Dr. Balaji Chidambaram Consultation Charges : |
200.00 |
| |
CC |
0.00 |
|
Net Total : |
520.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
520.00 |
| |
|
|
|
Total Paid Amount : |
500.00 |
| |
|
|
|
Balance Amount |
20.00 |
|
|
|
| For Meenakshi Hospital |
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| Admin |
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| This is a computer generated Invoice. |
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