OUT PATIENT RECEIPT Invoice No DC/INV/22-23/09708 Date 30/Jun/2026 10:52 Patient Name Smithra MRD / Regn No. DIACARE/22-23/06305 Age & Gender 48/Female Contact No 000000000         S# Service Amount         Cash 2,750.00   Consultation Charges : 0.00   CC 0.00   Net Total : 2,750.00   Online 0.00   Credit 0.00   Total Invoice Amount : 2,750.00         Total Paid Amount : 2,750.00         Balance Amount 0.00   For Diacare Diabetic Health Care Center         Lab         This is a computer generated Invoice.