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OUT PATIENT RECEIPT |
| Invoice No |
CDEC/INV/26/24300 |
Date |
15/Jul/2026 18:43 |
| Patient Name |
Dilipkumar Gangunta |
MRD / Regn No. |
20170001433 |
| Age & Gender |
44/Male |
Contact No |
9840359297 |
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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 |
LIVER FUNCTION TEST (LFT) Albumin (serum) | Alkaline Phosphotase | SGPT (ALT) | SGOT (AST) | Total Bilirubin | Direct Bilirubin | Total Protein | Globulin | A\G RATIO | Gamma Glutamyl transferase (GGT) | Indirect Bilirubin |
750.00 |
| 3 |
BUN BLOOD UREA NITROGEN |
160.00 |
| 4 |
CREATININE |
160.00 |
| 5 |
MICROALBUMIN CREATININE RATIO URINE SPOT PROTEIN | URINE CREATININE | SPOT PCR |
500.00 |
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Total Service Amount : |
1,920.00 |
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Cash |
0.00 |
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Consultation Charges : |
0.00 |
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CC |
1,920.00 |
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Net Total : |
1,920.00 |
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Online |
0.00 |
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Credit |
0.00 |
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Total Invoice Amount : |
1,920.00 |
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Total Paid Amount : |
1,920.00 |
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Balance Amount |
0.00 |
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| For CDEC |
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| Admin |
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| This is a computer generated Invoice. |
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