|
OUT PATIENT RECEIPT |
| Invoice No |
CDEC/INV/26/24046 |
Date |
16/Jun/2026 17:51 |
| Patient Name |
Meenakshi Surya |
MRD / Regn No. |
20170000243 |
| Age & Gender |
43/Female |
Contact No |
9789855311 |
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|
S# |
Service |
Amount |
| 1 |
CREATININE |
160.00 |
| 2 |
BUN BLOOD UREA NITROGEN |
160.00 |
| |
|
|
|
Total Service Amount : |
320.00 |
| |
Cash |
320.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
320.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
320.00 |
| |
|
|
|
Total Paid Amount : |
320.00 |
| |
|
|
|
Balance Amount |
0.00 |
|
|
|
| For CDEC |
| |
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|
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| Lab |
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| This is a computer generated Invoice. |
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