|
OUT PATIENT RECEIPT |
| Invoice No |
DCDH/INV/22-23/07474 |
Date |
23/Jul/2026 11:12 |
| Patient Name |
Mrs Sahataj Banu |
MRD / Regn No. |
DCDHC/22-23/01667 |
| Age & Gender |
60/Female |
Contact No |
8095180106 |
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S# |
Service |
Amount |
| 1 |
RBS |
50.00 |
| 2 |
URINE ROUTINE
URINE ALBUMIN | PUS CELLS | EPITHELIAL CELLS | RBCs | URINE SUGARS | others |
50.00 |
| |
|
|
|
Total Service Amount : |
100.00 |
| |
Cash |
100.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
100.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
100.00 |
| |
|
|
|
Total Paid Amount : |
100.00 |
| |
|
|
|
Balance Amount |
0.00 |
|
|
|
| For Diacure Diabetic Health Care Center |
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|
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| Admin |
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| This is a computer generated Invoice. |
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