|
OUT PATIENT RECEIPT |
| Invoice No |
DCDH/INV/22-23/07240 |
Date |
18/Jun/2026 08:24 |
| 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 |
CBC
TOTAL WBC COUNT | NEUTROPHILS | LYMPHOCYTES | MONOCYTES | HEAMOGLOBIN | PLATELET COUNT |
200.00 |
| |
|
|
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Total Service Amount : |
200.00 |
| |
Cash |
0.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
200.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
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Total Invoice Amount : |
200.00 |
| |
|
|
|
Total Paid Amount : |
0.00 |
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|
|
|
Balance Amount |
200.00 |
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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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