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OUT PATIENT RECEIPT |
| Invoice No |
CDEC/INV/26/24342 |
Date |
20/Jul/2026 17:45 |
| Patient Name |
Navaneeth Krishnan |
MRD / Regn No. |
20260000688 |
| Age & Gender |
15/Male |
Contact No |
9940136563 |
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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 |
FREE T4,TSH
Free T4 | TSH |
600.00 |
| 3 |
GLYCOSYLATED HEMOGLOBIN (HBA1C) |
450.00 |
| 4 |
BUN BLOOD UREA NITROGEN |
160.00 |
| 5 |
CREATININE |
160.00 |
| 6 |
IGF1 INSULIN LIKE GROWTH FACTOR 1 |
4,700.00 |
| 7 |
CALCIUM |
200.00 |
| 8 |
ALBUMIN |
180.00 |
| 9 |
PHOSPHORUS |
200.00 |
| 10 |
ALKALINE PHOSPHOTASE |
180.00 |
| |
|
|
|
Total Service Amount : |
7,180.00 |
| |
Cash |
7,180.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
7,180.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
7,180.00 |
| |
|
|
|
Total Paid Amount : |
7,180.00 |
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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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