OUT PATIENT RECEIPT Invoice No DC/INV/22-23/09439 Date 12/Jun/2026 09:40 Patient Name Nagamma MRD / Regn No. DIACARE/22-23/06111 Age & Gender 36/Female Contact No 000000000000000         S# Service Amount 1 TSH 400.00         Total Service Amount : 400.00   Cash 400.00   Consultation Charges : 0.00   CC 0.00   Net Total : 400.00   Online 0.00   Credit 0.00   Total Invoice Amount : 400.00         Total Paid Amount : 400.00         Balance Amount 0.00   For Diacare Diabetic Health Care Center         Lab         This is a computer generated Invoice.