|
OUT PATIENT RECEIPT |
| Invoice No |
DC/INV/22-23/09333 |
Date |
03/Jun/2026 15:37 |
| Patient Name |
Venkataramanegowda |
MRD / Regn No. |
DIACARE/22-23/05963 |
| Age & Gender |
59/Male |
Contact No |
000000000000 |
| |
|
|
|
|
S# |
Service |
Amount |
| 1 |
DRESSING |
750.00 |
| |
|
|
|
Total Service Amount : |
750.00 |
| |
Cash |
750.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
750.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
750.00 |
| |
|
|
|
Total Paid Amount : |
750.00 |
| |
|
|
|
Balance Amount |
0.00 |
|
|
|
| For Diacare Diabetic Health Care Center |
| |
|
|
|
| Admin |
| |
|
|
|
| This is a computer generated Invoice. |
|
