OUT PATIENT RECEIPT Invoice No DC/INV/22-23/09442 Date 12/Jun/2026 09:44 Patient Name Nagamma MRD / Regn No. DIACARE/22-23/06111 Age & Gender 36/Female Contact No 000000000000000         S# Service Amount         Cash 500.00   Consultation Charges : 0.00   CC 0.00   Net Total : 500.00   Online 0.00   Credit 0.00   Total Invoice Amount : 500.00         Total Paid Amount : 500.00         Balance Amount 0.00   For Diacare Diabetic Health Care Center         Lab         This is a computer generated Invoice.