|
OUT PATIENT RECEIPT |
| Invoice No |
DCDH/INV/22-23/07205 |
Date |
12/Jun/2026 10:59 |
| Patient Name |
Ms Amulya |
MRD / Regn No. |
DCDHC/22-23/03701 |
| Age & Gender |
17/Female |
Contact No |
8970344750 |
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S# |
Service |
Amount |
| 1 |
COMPLETE BLOOD COUNT
TOTAL WBC COUNT | NEUTROPHILS | LYMPHOCYTES | MONOCYTES | RBC COUNT | HEAMOGLOBIN | PLATELET COUNT | MCV | MCH | MCHC |
300.00 |
| 2 |
RBS |
50.00 |
| |
|
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Total Service Amount : |
350.00 |
| |
Cash |
0.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
350.00 |
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Online |
0.00 |
| |
Credit |
0.00 |
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Total Invoice Amount : |
350.00 |
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|
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Total Paid Amount : |
0.00 |
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Balance Amount |
350.00 |
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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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