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OUT PATIENT RECEIPT |
| Invoice No |
CDEC/INV/26/24002 |
Date |
08/Jun/2026 19:05 |
| Patient Name |
Yuvaraj Shanmugam |
MRD / Regn No. |
20260000529 |
| Age & Gender |
64/Male |
Contact No |
9841023610 |
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S# |
Service |
Amount |
| 1 |
OTHER CLINIC SERVICES |
1,000.00 |
| 2 |
OTHER CLINIC SERVICES |
650.00 |
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Total Service Amount : |
1,650.00 |
| |
Cash |
0.00 |
|
Dr. Krishna G Seshadri Consultation Charges : |
1,300.00 |
| |
CC |
2,950.00 |
|
Net Total : |
2,950.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
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Total Invoice Amount : |
2,950.00 |
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Total Paid Amount : |
2,950.00 |
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|
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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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