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OUT PATIENT RECEIPT |
| Invoice No |
CDEC/INV/26/24131 |
Date |
24/Jun/2026 19:32 |
| Patient Name |
Gayathri Gowrishankar |
MRD / Regn No. |
20200000898 |
| Age & Gender |
47/Female |
Contact No |
9790736774 |
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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 |
CREATININE |
160.00 |
| 4 |
BUN BLOOD UREA NITROGEN |
160.00 |
| 5 |
MICROALBUMIN CREATININE RATIO URINE SPOT PROTEIN | URINE CREATININE | SPOT PCR |
500.00 |
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Total Service Amount : |
1,920.00 |
| |
Cash |
1,920.00 |
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Consultation Charges : |
0.00 |
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CC |
0.00 |
|
Net Total : |
1,920.00 |
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Online |
0.00 |
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Credit |
0.00 |
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Total Invoice Amount : |
1,920.00 |
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Total Paid Amount : |
1,920.00 |
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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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