OUT PATIENT RECEIPT Invoice No DCDH/INV/22-23/07246 Date 19/Jun/2026 11:45 Patient Name Mr Giriraju MRD / Regn No. DCDHC/22-23/03723 Age & Gender 37/Male Contact No 8105202715         S# Service Amount 1 COMPLETE BLOOD COUNT TOTAL WBC COUNT | NEUTROPHILS | LYMPHOCYTES | MONOCYTES | RBC COUNT | HEAMOGLOBIN | PLATELET COUNT | MCV | MCH | MCHC 300.00 2 WIDAL widal O | widal H | widal AH | widal BH 150.00 3 TYPHIOD 150.00 4 DENGUE DENGUE Igm | DENGUE IgG | DENGUE NS1 500.00 5 ESR 50.00 6 URINE ROUTINE URINE ALBUMIN | PUS CELLS | EPITHELIAL CELLS | RBCs | URINE SUGARS | others 50.00         Total Service Amount : 1,200.00   Cash 0.00   Consultation Charges : 0.00   CC 0.00   Net Total : 1,200.00   Online 0.00   Credit 0.00   Total Invoice Amount : 1,200.00         Total Paid Amount : 0.00         Balance Amount 1,200.00   For Diacure Diabetic Health Care Center         Admin         This is a computer generated Invoice.