|
OUT PATIENT RECEIPT |
| Invoice No |
DC/INV/22-23/09323 |
Date |
03/Jun/2026 13:31 |
| Patient Name |
Subbe Gowda |
MRD / Regn No. |
DIACARE/22-23/00575 |
| Age & Gender |
66/Male |
Contact No |
8453020585 |
| |
|
|
|
|
S# |
Service |
Amount |
| 1 |
DRESSING |
250.00 |
| 2 |
PROCEDURE |
150.00 |
| |
|
|
|
Total Service Amount : |
400.00 |
| |
Cash |
0.00 |
|
Dr. Arun S Consultation Charges : |
150.00 |
| |
CC |
0.00 |
|
Net Total : |
550.00 |
| |
Online |
550.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
550.00 |
| |
|
|
|
Total Paid Amount : |
550.00 |
| |
|
|
|
Balance Amount |
0.00 |
|
|
|
| For Diacare Diabetic Health Care Center |
| |
|
|
|
| Admin |
| |
|
|
|
| This is a computer generated Invoice. |
|
