OUT PATIENT RECEIPT Invoice No DCDH/INV/22-23/07351 Date 02/Jul/2026 12:41 Patient Name MRS MARAMMA MRD / Regn No. DCDHC/22-23/02526 Age & Gender 71/Female Contact No 9980398321         S# Service Amount 1 CREATININE 100.00         Total Service Amount : 100.00   Cash 100.00   Consultation Charges : 0.00   CC 0.00   Net Total : 100.00   Online 0.00   Credit 0.00   Total Invoice Amount : 100.00         Total Paid Amount : 100.00         Balance Amount 0.00   For Diacure Diabetic Health Care Center         Admin         This is a computer generated Invoice.