OUT PATIENT RECEIPT Invoice No DC/INV/22-23/09688 Date 29/Jun/2026 12:42 Patient Name Sukanya MRD / Regn No. DIACARE/22-23/06289 Age & Gender 51/Female Contact No 000000000         S# Service Amount         Cash 100.00   Consultation Charges : 0.00   CC 0.00   Net Total : 100.00   Online 0.00   Credit 0.00   Total Invoice Amount : 100.00         Total Paid Amount : 100.00         Balance Amount 0.00   For Diacare Diabetic Health Care Center         Lab         This is a computer generated Invoice.