|
OUT PATIENT RECEIPT |
| Invoice No |
DCDH/INV/22-23/07398 |
Date |
10/Jul/2026 13:33 |
| Patient Name |
MRS NIRMALA |
MRD / Regn No. |
DCDHC/22-23/02868 |
| Age & Gender |
38/Female |
Contact No |
9742559383 |
| |
|
|
|
|
S# |
Service |
Amount |
| 1 |
TSH |
250.00 |
| 2 |
T3 |
200.00 |
| 3 |
T4 |
200.00 |
| |
|
|
|
Total Service Amount : |
650.00 |
| |
Cash |
650.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
650.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
650.00 |
| |
|
|
|
Total Paid Amount : |
650.00 |
| |
|
|
|
Balance Amount |
0.00 |
|
|
|
| For Diacure Diabetic Health Care Center |
| |
|
|
|
| Admin |
| |
|
|
|
| This is a computer generated Invoice. |
|
