|
OUT PATIENT RECEIPT |
| Invoice No |
CDEC/INV/26/24381 |
Date |
22/Jul/2026 18:10 |
| Patient Name |
Kavitha Ramesh |
MRD / Regn No. |
20260000705 |
| Age & Gender |
45/Female |
Contact No |
9551930981 |
| |
|
|
|
|
S# |
Service |
Amount |
| 1 |
CALCIUM |
200.00 |
| 2 |
ALBUMIN |
200.00 |
| 3 |
VITAMIN D (25 OH) |
1,500.00 |
| |
|
|
|
Total Service Amount : |
1,900.00 |
| |
Cash |
1,900.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
1,900.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
1,900.00 |
| |
|
|
|
Total Paid Amount : |
1,900.00 |
| |
|
|
|
Balance Amount |
0.00 |
|
|
|
| For CDEC |
| |
|
|
|
| Lab |
| |
|
|
|
| This is a computer generated Invoice. |
|