|
OUT PATIENT RECEIPT |
| Invoice No |
CDEC/INV/26/24174 |
Date |
01/Jul/2026 17:00 |
| Patient Name |
Priyanga Sharan |
MRD / Regn No. |
20250001019 |
| Age & Gender |
34/Female |
Contact No |
9884880013 |
| |
|
|
|
|
S# |
Service |
Amount |
| 1 |
OTHER CLINIC SERVICES |
1,000.00 |
| |
|
|
|
Total Service Amount : |
1,000.00 |
| |
Cash |
0.00 |
|
Dr. Krishna G Seshadri Consultation Charges : |
1,000.00 |
| |
CC |
0.00 |
|
Net Total : |
2,000.00 |
| |
Online |
2,000.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
2,000.00 |
| |
|
|
|
Total Paid Amount : |
2,000.00 |
| |
|
|
|
Balance Amount |
0.00 |
|
|
|
| For CDEC |
| |
|
|
|
| Admin |
| |
|
|
|
| This is a computer generated Invoice. |
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