OUT PATIENT RECEIPT Invoice No DCDH/INV/22-23/07254 Date 21/Jun/2026 08:21 Patient Name Mrs Nagamma MRD / Regn No. DCDHC/22-23/02638 Age & Gender 46/Female Contact No 818548011036         S# Service Amount 1 FBS 50.00 2 PPBS 50.00 3 TSH 250.00 4 URINE ROUTINE URINE ALBUMIN | PUS CELLS | EPITHELIAL CELLS | RBCs | URINE SUGARS | others 50.00         Total Service Amount : 400.00   Cash 400.00   Consultation Charges : 0.00   CC 0.00   Net Total : 400.00   Online 0.00   Credit 0.00   Total Invoice Amount : 400.00         Total Paid Amount : 400.00         Balance Amount 0.00   For Diacure Diabetic Health Care Center         Admin         This is a computer generated Invoice.