OUT PATIENT RECEIPT Invoice No DCDH/INV/22-23/07229 Date 16/Jun/2026 07:51 Patient Name Mrs Kamalamma MRD / Regn No. DCDHC/22-23/03714 Age & Gender 55/Female Contact No 1591591591         S# Service Amount 1 FBS 50.00 2 PPBS 50.00 3 SEROLOGY HIV 1 and 2 | HBsAg | HCV | VDRL 300.00 4 URINE ROUTINE URINE ALBUMIN | PUS CELLS | EPITHELIAL CELLS | RBCs | URINE SUGARS | others 50.00         Total Service Amount : 450.00   Cash 450.00   Consultation Charges : 0.00   CC 0.00   Net Total : 450.00   Online 0.00   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.