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OUT PATIENT RECEIPT |
| Invoice No |
DCDH/INV/22-23/07231 |
Date |
16/Jun/2026 13:05 |
| Patient Name |
Mrs Shashikala |
MRD / Regn No. |
DCDHC/22-23/03716 |
| Age & Gender |
35/Female |
Contact No |
7975617564 |
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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 |
TYPHIOD |
150.00 |
| 3 |
DENGUE
DENGUE Igm | DENGUE IgG | DENGUE NS1 |
500.00 |
| 4 |
WIDAL
widal O | widal H | widal AH | widal BH |
150.00 |
| 5 |
ESR |
50.00 |
| 6 |
RBS |
50.00 |
| 7 |
URINE ROUTINE
URINE ALBUMIN | PUS CELLS | EPITHELIAL CELLS | RBCs | URINE SUGARS | others |
50.00 |
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|
|
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Total Service Amount : |
1,250.00 |
| |
Cash |
0.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
1,250.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
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Total Invoice Amount : |
1,250.00 |
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|
|
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Total Paid Amount : |
0.00 |
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Balance Amount |
1,250.00 |
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|
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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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