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OUT PATIENT RECEIPT |
| Invoice No |
DCDH/INV/22-23/07405 |
Date |
12/Jul/2026 12:54 |
| Patient Name |
Ms CHAITRA |
MRD / Regn No. |
DCDHC/22-23/03776 |
| Age & Gender |
21/Female |
Contact No |
7019469790 |
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S# |
Service |
Amount |
| 1 |
COMPLETE LFT
SERUM BILIRUBIN - TOTAL | SERUM BILIRUBIN-DIRECT | SGOT | SGPT | ALKALINE PHOSPHATASE | SERUM TOTAL PROTIEN | SERUM ALBUMIN |
500.00 |
| 2 |
URINE TEST
Urine Pus Cells | URINE ALBUMIN | EPITHELIAL CELLS | URINE SUGARS | urine bile salt | urine bile pigment | others |
70.00 |
| |
|
|
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Total Service Amount : |
570.00 |
| |
Cash |
570.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
570.00 |
| |
Online |
0.00 |
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Credit |
0.00 |
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Total Invoice Amount : |
570.00 |
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Total Paid Amount : |
570.00 |
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Balance Amount |
0.00 |
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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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