OUT PATIENT RECEIPT Invoice No DC/INV/22-23/09712 Date 30/Jun/2026 12:06 Patient Name Arkesh MRD / Regn No. DIACARE/22-23/06309 Age & Gender 47/Male Contact No 000000000         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 SERUM CREATININE 100.00         Total Service Amount : 400.00   Cash 400.00   Consultation Charges : 0.00   CC 0.00   Net Total : 400.00   Online 0.00   Credit 0.00   Total Invoice Amount : 400.00         Total Paid Amount : 400.00         Balance Amount 0.00   For Diacare Diabetic Health Care Center         Lab         This is a computer generated Invoice.