OUT PATIENT RECEIPT Invoice No DCDH/INV/22-23/07467 Date 23/Jul/2026 07:21 Patient Name Mrs Madevamma MRD / Regn No. DCDHC/22-23/03785 Age & Gender 56/Female Contact No 9740056918         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         Total Service Amount : 150.00   Cash 150.00   Consultation Charges : 0.00   CC 0.00   Net Total : 150.00   Online 0.00   Credit 0.00   Total Invoice Amount : 150.00         Total Paid Amount : 150.00         Balance Amount 0.00   For Diacure Diabetic Health Care Center         Admin         This is a computer generated Invoice.