|
OUT PATIENT RECEIPT |
| Invoice No |
DC/INV/22-23/09339 |
Date |
06/Jun/2026 10:59 |
| Patient Name |
RAVI |
MRD / Regn No. |
DIACARE/22-23/05969 |
| Age & Gender |
61/Male |
Contact No |
9743733278 |
| |
|
|
|
|
S# |
Service |
Amount |
| 1 |
DRESSING |
450.00 |
| 2 |
PROCEDURE |
100.00 |
| |
|
|
|
Total Service Amount : |
550.00 |
| |
Cash |
0.00 |
|
Consultation Charges : |
0.00 |
| |
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. |
|
