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OUT PATIENT RECEIPT |
| Invoice No |
DC/INV/22-23/09242 |
Date |
01/Jun/2026 11:58 |
| Patient Name |
G RAMESH |
MRD / Regn No. |
DIACARE/22-23/05368 |
| Age & Gender |
57/Male |
Contact No |
9611395819 |
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S# |
Service |
Amount |
| 1 |
DRESSING |
250.00 |
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Total Service Amount : |
250.00 |
| |
Cash |
250.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
250.00 |
| |
Online |
0.00 |
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Credit |
0.00 |
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Total Invoice Amount : |
250.00 |
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Total Paid Amount : |
250.00 |
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Balance Amount |
0.00 |
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| For Diacare Diabetic Health Care Center |
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| Admin |
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| This is a computer generated Invoice. |
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