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OUT PATIENT RECEIPT |
| Invoice No |
CDEC/INV/26/24190 |
Date |
01/Jul/2026 18:56 |
| Patient Name |
Saroja Hariharasubramanian |
MRD / Regn No. |
20250000001 |
| Age & Gender |
74/Female |
Contact No |
9840942675 |
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S# |
Service |
Amount |
| 1 |
FASTING PLASMA GLUCOSE (FPG) |
60.00 |
| 2 |
POST PRANDIAL GLUCOSE (2HPP) |
60.00 |
| 3 |
GLYCOSYLATED HEMOGLOBIN (HBA1C) |
450.00 |
| |
|
|
|
Total Service Amount : |
570.00 |
| |
Cash |
570.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
570.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
570.00 |
| |
|
|
|
Total Paid Amount : |
570.00 |
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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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