OUT PATIENT RECEIPT Invoice No DCDH/INV/22-23/07358 Date 05/Jul/2026 07:31 Patient Name Mr Santhosh S MRD / Regn No. DCDHC/22-23/00339 Age & Gender 46/Male Contact No 9844446220         S# Service Amount 1 FBS 50.00 2 PPBS 50.00 3 URINE ROUTINE URINE ALBUMIN | PUS CELLS | EPITHELIAL CELLS | RBCs | URINE SUGARS | others 50.00 4 CREATININE 100.00         Total Service Amount : 250.00   Cash 250.00   Consultation Charges : 0.00   CC 0.00   Net Total : 250.00   Online 0.00   Credit 0.00   Total Invoice Amount : 250.00         Total Paid Amount : 250.00         Balance Amount 0.00   For Diacure Diabetic Health Care Center         Admin         This is a computer generated Invoice.