|
OUT PATIENT RECEIPT |
| Invoice No |
DCDH/INV/22-23/07159 |
Date |
05/Jun/2026 09:44 |
| Patient Name |
Mrs GEETHA |
MRD / Regn No. |
DCDHC/22-23/03687 |
| Age & Gender |
36/Female |
Contact No |
9902879784 |
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S# |
Service |
Amount |
| 1 |
TSH |
250.00 |
| 2 |
T3 |
200.00 |
| 3 |
T4 |
200.00 |
| |
|
|
|
Total Service Amount : |
650.00 |
| |
Cash |
500.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
650.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
650.00 |
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|
|
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Total Paid Amount : |
500.00 |
| |
|
|
|
Balance Amount |
150.00 |
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|
| For Diacure Diabetic Health Care Center |
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| Admin |
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| This is a computer generated Invoice. |
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