OUT PATIENT RECEIPT Invoice No DCDH/INV/22-23/07247 Date 19/Jun/2026 13:39 Patient Name Mrs Suthi B MRD / Regn No. DCDHC/22-23/03724 Age & Gender 29/Female Contact No 9739079123         S# Service Amount 1 WIDAL widal O | widal H | widal AH | widal BH 150.00 2 SERUM BILIRUBIN - TOTAL ALT Alanine Aminotransferase 100.00 3 SERUM BILIRUBIN-DIRECT 100.00 4 CRP C REACTIVE PROTEIN 0.00 5 TYPHIOD 150.00 6 URINE TEST Urine Pus Cells | URINE ALBUMIN | EPITHELIAL CELLS | URINE SUGARS | urine bile salt | urine bile pigment | others 70.00         Total Service Amount : 570.00   Cash 570.00   Consultation Charges : 0.00   CC 0.00   Net Total : 570.00   Online 0.00   Credit 0.00   Total Invoice Amount : 570.00         Total Paid Amount : 570.00         Balance Amount 0.00   For Diacure Diabetic Health Care Center         Admin         This is a computer generated Invoice.