OUT PATIENT RECEIPT Invoice No CDEC/INV/26/24140 Date 25/Jun/2026 17:44 Patient Name Kruthika Kartik MRD / Regn No. 20260000579 Age & Gender 18/Female Contact No 8015580253         S# Service Amount 1 OTHER CLINIC SERVICES 650.00 2 OTHER CLINIC SERVICES 1,000.00         Total Service Amount : 1,650.00   Cash 0.00   Dr. Krishna G Seshadri Consultation Charges : 0.00   CC 0.00   Net Total : 1,650.00   Online 1,650.00   Credit 0.00   Total Invoice Amount : 1,650.00         Total Paid Amount : 1,650.00         Balance Amount 0.00   For CDEC         Admin         This is a computer generated Invoice.