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OUT PATIENT RECEIPT |
| Invoice No |
CDEC/INV/26/24341 |
Date |
20/Jul/2026 17:44 |
| Patient Name |
Nazar Ahamed |
MRD / Regn No. |
20260000687 |
| Age & Gender |
65/Male |
Contact No |
97503535 |
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S# |
Service |
Amount |
| 1 |
BUN BLOOD UREA NITROGEN |
160.00 |
| 2 |
CREATININE |
160.00 |
| 3 |
MICROALBUMIN CREATININE RATIO URINE SPOT PROTEIN | URINE CREATININE | SPOT PCR |
500.00 |
| |
|
|
|
Total Service Amount : |
820.00 |
| |
Cash |
820.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
820.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
820.00 |
| |
|
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Total Paid Amount : |
820.00 |
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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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