|
OUT PATIENT RECEIPT |
| Invoice No |
DCDH/INV/22-23/07279 |
Date |
23/Jun/2026 10:18 |
| Patient Name |
Mr Kempa Shetty |
MRD / Regn No. |
DCDHC/22-23/03732 |
| Age & Gender |
52/Male |
Contact No |
1231231231 |
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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 |
| |
|
|
|
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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