OUT PATIENT RECEIPT Invoice No DCDH/INV/22-23/07400 Date 11/Jul/2026 10:23 Patient Name Mastre AMEER MRD / Regn No. DCDHC/22-23/03774 Age & Gender 15/Male Contact No 7204896031         S# Service Amount 1 CREATININE 100.00 2 UREA 100.00 3 COMPLETE BLOOD COUNT TOTAL WBC COUNT | NEUTROPHILS | LYMPHOCYTES | MONOCYTES | RBC COUNT | HEAMOGLOBIN | PLATELET COUNT | MCV | MCH | MCHC 300.00 4 URINE ROUTINE URINE ALBUMIN | PUS CELLS | EPITHELIAL CELLS | RBCs | URINE SUGARS | others 50.00         Total Service Amount : 550.00   Cash 550.00   Consultation Charges : 0.00   CC 0.00   Net Total : 550.00   Online 0.00   Credit 0.00   Total Invoice Amount : 550.00         Total Paid Amount : 550.00         Balance Amount 0.00   For Diacure Diabetic Health Care Center         Admin         This is a computer generated Invoice.