OUT PATIENT RECEIPT Invoice No DCDH/INV/22-23/07175 Date 09/Jun/2026 08:47 Patient Name Mrs Jayamma MRD / Regn No. DCDHC/22-23/03692 Age & Gender 50/Female Contact No 8861547244         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 450.00   Consultation Charges : 0.00   CC 0.00   Net Total : 450.00   Online 0.00   Discount : 150.00   Credit 0.00   Total Invoice Amount : 450.00         Total Paid Amount : 450.00         Balance Amount 0.00   For Diacure Diabetic Health Care Center         Admin         This is a computer generated Invoice.