OUT PATIENT RECEIPT Invoice No DC/INV/22-23/09393 Date 09/Jun/2026 14:00 Patient Name Garce Vimala MRD / Regn No. DIACARE/22-23/06073 Age & Gender 55/Female Contact No 000000         S# Service Amount 1 HBA1C 350.00         Total Service Amount : 350.00   Cash 350.00   Consultation Charges : 0.00   CC 0.00   Net Total : 350.00   Online 0.00   Credit 0.00   Total Invoice Amount : 350.00         Total Paid Amount : 350.00         Balance Amount 0.00   For Diacare Diabetic Health Care Center         Lab         This is a computer generated Invoice.