OUT PATIENT RECEIPT Invoice No DC/INV/22-23/09527 Date 17/Jun/2026 11:36 Patient Name Narendra MRD / Regn No. DIACARE/22-23/06036 Age & Gender 53/Male Contact No 00000000         S# Service Amount 1 COMPLETE HEMOGRAM Total WBC Count | Neutrophils | Lymphocytes | RBC count | Haemoglobin | Platelets count | Packed cell volume | MCV | MCH | MCHC 300.00 2 LIVER FUNCTION TEST Total Serum bilirubin | Direct bilirubin | Indirect bilirubin | SGOT | SGPT | Alkaline phosphate | Serum total protein | Serum albumin | Serum globulin 400.00 3 SERUM CREATININE 100.00         Total Service Amount : 800.00   Cash 800.00   Consultation Charges : 0.00   CC 0.00   Net Total : 800.00   Online 0.00   Credit 0.00   Total Invoice Amount : 800.00         Total Paid Amount : 800.00         Balance Amount 0.00   For Diacare Diabetic Health Care Center         Lab         This is a computer generated Invoice.