OUT PATIENT RECEIPT Invoice No CDEC/INV/26/24242 Date 08/Jul/2026 17:45 Patient Name Famitha Begum Ansari MRD / Regn No. 20260000648 Age & Gender 37/Female Contact No 9791021004         S# Service Amount 1 OTHER CLINIC SERVICES 1,000.00 2 OTHER CLINIC SERVICES 1,000.00         Total Service Amount : 2,000.00   Cash 0.00   Dr. Krishna G Seshadri Consultation Charges : 1,300.00   CC 0.00   Net Total : 3,300.00   Online 3,300.00   Credit 0.00   Total Invoice Amount : 3,300.00         Total Paid Amount : 3,300.00         Balance Amount 0.00   For CDEC         Admin         This is a computer generated Invoice.