OUT PATIENT RECEIPT Invoice No DC/INV/22-23/09545 Date 18/Jun/2026 12:47 Patient Name INDRA MRD / Regn No. DIACARE/22-23/05367 Age & Gender 52/Female Contact No 9845955867         S# Service Amount 1 DRESSING 300.00         Total Service Amount : 300.00   Cash 300.00   Consultation Charges : 0.00   CC 0.00   Net Total : 300.00   Online 0.00   Credit 0.00   Total Invoice Amount : 300.00         Total Paid Amount : 300.00         Balance Amount 0.00   For Diacare Diabetic Health Care Center         Admin         This is a computer generated Invoice.