|
OUT PATIENT RECEIPT |
| Invoice No |
CDEC/INV/26/24299 |
Date |
15/Jul/2026 18:26 |
| Patient Name |
Shylaja Kesavan |
MRD / Regn No. |
20210000453 |
| Age & Gender |
36/Female |
Contact No |
8838328209 |
| |
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|
|
|
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 |
| |
|
|
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| This is a computer generated Invoice. |
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