OUT PATIENT RECEIPT Invoice No DCDH/INV/22-23/07101 Date 01/Jun/2026 08:05 Patient Name Mrs Ningamani MRD / Regn No. DCDHC/22-23/03662 Age & Gender 40/Female Contact No 9900316343         S# Service Amount 1 FBS 50.00 2 PPBS 50.00 3 HBA1C 450.00 4 URINE ROUTINE URINE ALBUMIN | PUS CELLS | EPITHELIAL CELLS | RBCs | URINE SUGARS | others 50.00         Total Service Amount : 600.00   Cash 400.00   Consultation Charges : 0.00   CC 0.00   Net Total : 400.00   Online 0.00   Discount : 200.00   Credit 0.00   Total Invoice Amount : 400.00         Total Paid Amount : 400.00         Balance Amount 0.00   For Diacure Diabetic Health Care Center         Admin         This is a computer generated Invoice.