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OUT PATIENT RECEIPT |
| Invoice No |
CDEC/INV/26/23945 |
Date |
03/Jun/2026 17:57 |
| Patient Name |
VAsanthakumari Gopal |
MRD / Regn No. |
20210000386 |
| Age & Gender |
57/Female |
Contact No |
9003200422 |
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S# |
Service |
Amount |
| 1 |
CBC Hemoglobin | Platelets | Total Count WBC | PCV | RBC Count | MCV | MCH | MCHC | Neutrophils | Lymphocytes | Eosinophils | Monocytes | Basophils |
350.00 |
| 2 |
LIVER FUNCTION TEST (LFT) Albumin (serum) | Alkaline Phosphotase | SGPT (ALT) | SGOT (AST) | Total Bilirubin | Direct Bilirubin | Total Protein | Globulin | A\G RATIO | Gamma Glutamyl transferase (GGT) | Indirect Bilirubin |
750.00 |
| 3 |
FREE T4,TSH Free T4 | TSH |
600.00 |
| 4 |
BUN BLOOD UREA NITROGEN |
160.00 |
| 5 |
CREATININE |
160.00 |
| 6 |
MICROALBUMIN CREATININE RATIO URINE SPOT PROTEIN | URINE CREATININE | SPOT PCR |
500.00 |
| 7 |
URINE PROFILE Pus Cells | Colour | Appearance | PH | Specific Gravity | Reaction | Sugar (R) | Bile salts | Bile Pigments | Urobilinogen | Epithelial Cells | RBCs | Casts | Crystals | Other Clinic Services | Albumin |
150.00 |
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Total Service Amount : |
2,670.00 |
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Cash |
2,670.00 |
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Dr. Krishna G Seshadri Consultation Charges : |
1,000.00 |
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CC |
0.00 |
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Net Total : |
3,670.00 |
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Online |
1,000.00 |
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Credit |
0.00 |
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Total Invoice Amount : |
3,670.00 |
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Total Paid Amount : |
3,670.00 |
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Balance Amount |
0.00 |
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| For CDEC |
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| Lab |
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| This is a computer generated Invoice. |
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