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OUT PATIENT RECEIPT |
| Invoice No |
CDEC/INV/26/24282 |
Date |
14/Jul/2026 18:11 |
| Patient Name |
Arifa Bee |
MRD / Regn No. |
20170000024 |
| Age & Gender |
43/Female |
Contact No |
9840997512 |
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S# |
Service |
Amount |
| 1 |
CBC
Hemoglobin | Platelets | Total Count WBC | PCV | RBC Count | MCV | MCH | MCHC | Neutrophils | Lymphocytes | Eosinophils | Monocytes | Basophils |
350.00 |
| 2 |
URINE ROUTINE
Pus Cells | Colour | Appearance | PH | Specific Gravity | Reaction | Sugar (R) | Bile salts | Bile Pigments | Urobilinogen | Epithelial Cells | RBCs | Casts | Crystals | Other Clinic Services | Albumin |
150.00 |
| 3 |
GLYCOSYLATED HEMOGLOBIN (HBA1C) |
450.00 |
| 4 |
VITAMIN D (25 OH) |
1,500.00 |
| 5 |
ANTI CYCLIC CITRULLINATED PEPTIDE (ANTI CCP) ANTIBODY |
2,100.00 |
| 6 |
ANTINUCLEAR ANTIBODY (ANA) |
1,500.00 |
| 7 |
BUN BLOOD UREA NITROGEN |
160.00 |
| 8 |
CREATININE |
160.00 |
| |
|
|
|
Total Service Amount : |
6,370.00 |
| |
Cash |
6,370.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
6,370.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
6,370.00 |
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|
|
|
Total Paid Amount : |
6,370.00 |
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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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