|
OUT PATIENT RECEIPT |
| Invoice No |
CDEC/INV/26/24005 |
Date |
09/Jun/2026 16:40 |
| Patient Name |
Selvakumar Meghanathan |
MRD / Regn No. |
20160705009 |
| Age & Gender |
63/Male |
Contact No |
9444904687 |
| |
|
|
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|
S# |
Service |
Amount |
| 1 |
FERRITIN |
950.00 |
| 2 |
VITAMIN B12 |
1,000.00 |
| |
|
|
|
Total Service Amount : |
1,950.00 |
| |
Cash |
1,950.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
1,950.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
1,950.00 |
| |
|
|
|
Total Paid Amount : |
1,950.00 |
| |
|
|
|
Balance Amount |
0.00 |
|
|
|
| For CDEC |
| |
|
|
|
| Lab |
| |
|
|
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| This is a computer generated Invoice. |
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