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OUT PATIENT RECEIPT |
| Invoice No |
CDEC/INV/26/23942 |
Date |
03/Jun/2026 17:56 |
| Patient Name |
Shanthi Kumar |
MRD / Regn No. |
20190000691 |
| Age & Gender |
60/Female |
Contact No |
9489348698 |
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S# |
Service |
Amount |
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Cash |
0.00 |
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Dr. Krishna G Seshadri Consultation Charges : |
1,000.00 |
| |
CC |
1,000.00 |
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Net Total : |
1,000.00 |
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Online |
0.00 |
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Credit |
0.00 |
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Total Invoice Amount : |
1,000.00 |
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Total Paid Amount : |
1,000.00 |
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Balance Amount |
0.00 |
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| For CDEC |
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| Admin |
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| This is a computer generated Invoice. |
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