|
OUT PATIENT RECEIPT |
| Invoice No |
DC/INV/22-23/09583 |
Date |
22/Jun/2026 09:44 |
| Patient Name |
MAHADEVAIAH |
MRD / Regn No. |
DIACARE/22-23/05167 |
| Age & Gender |
57/Male |
Contact No |
0000000 |
| |
|
|
|
|
S# |
Service |
Amount |
| 1 |
COMPLETE HEMOGRAM
Total WBC Count | Neutrophils | Lymphocytes | RBC count | Haemoglobin | Platelets count | Packed cell volume | MCV | MCH | MCHC |
350.00 |
| 2 |
ELECTROLYTES
Potassium | Sodium | Chloride | Bicarbonate | Serum Osmolality (M) | Serum Osm (Cal) | Urine Osmolality (M) |
550.00 |
| |
|
|
|
Total Service Amount : |
900.00 |
| |
Cash |
900.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
900.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
900.00 |
| |
|
|
|
Total Paid Amount : |
900.00 |
| |
|
|
|
Balance Amount |
0.00 |
|
|
|
| For Diacare Diabetic Health Care Center |
| |
|
|
|
| Lab |
| |
|
|
|
| This is a computer generated Invoice. |
|
