|
OUT PATIENT RECEIPT |
| Invoice No |
MH/INV/23-24/01767 |
Date |
24/Jul/2026 09:54 |
| Patient Name |
SHANTHA |
MRD / Regn No. |
MH/23-24/02756 |
| Age & Gender |
72/Female |
Contact No |
9811449225 |
| |
|
|
|
|
S# |
Service |
Amount |
| 1 |
AROKYAM C |
2,200.00 |
| |
|
|
|
Total Service Amount : |
2,200.00 |
| |
Cash |
2,400.00 |
|
Dr. Balaji Chidambaram Consultation Charges : |
200.00 |
| |
CC |
0.00 |
|
Net Total : |
2,400.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
2,400.00 |
| |
|
|
|
Total Paid Amount : |
2,400.00 |
| |
|
|
|
Balance Amount |
0.00 |
|
|
|
| For Meenakshi Hospital |
| |
|
|
|
| Admin |
| |
|
|
|
| This is a computer generated Invoice. |
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