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OUT PATIENT RECEIPT |
| Invoice No |
DCDH/INV/22-23/07161 |
Date |
05/Jun/2026 10:34 |
| Patient Name |
Mr Kumara |
MRD / Regn No. |
DCDHC/22-23/03619 |
| Age & Gender |
35/Male |
Contact No |
6362406013 |
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S# |
Service |
Amount |
| 1 |
COMPLETE LFT
SERUM BILIRUBIN - TOTAL | SERUM BILIRUBIN-DIRECT | SGOT | SGPT | ALKALINE PHOSPHATASE | SERUM TOTAL PROTIEN | SERUM ALBUMIN |
500.00 |
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Total Service Amount : |
500.00 |
| |
Cash |
500.00 |
|
Consultation Charges : |
0.00 |
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CC |
0.00 |
|
Net Total : |
500.00 |
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Online |
0.00 |
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Credit |
0.00 |
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Total Invoice Amount : |
500.00 |
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|
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Total Paid Amount : |
500.00 |
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Balance Amount |
0.00 |
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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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