OUT PATIENT RECEIPT Invoice No CDEC/INV/26/24210 Date 06/Jul/2026 17:24 Patient Name Sarah Prithvika Philip Chandran MRD / Regn No. 20260000630 Age & Gender 42/Female Contact No 9840623676         S# Service Amount         Cash 1,300.00   Dr. Krishna G Seshadri Consultation Charges : 1,300.00   CC 0.00   Net Total : 1,300.00   Online 0.00   Credit 0.00   Total Invoice Amount : 1,300.00         Total Paid Amount : 1,300.00         Balance Amount 0.00   For CDEC         Admin         This is a computer generated Invoice.