|
OUT PATIENT RECEIPT |
| Invoice No |
DC/INV/22-23/09742 |
Date |
01/Jul/2026 12:44 |
| Patient Name |
NAGANNA |
MRD / Regn No. |
DIACARE/22-23/06336 |
| Age & Gender |
70/Male |
Contact No |
9449537113 |
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S# |
Service |
Amount |
| 1 |
DRESSING |
350.00 |
| 2 |
PROCEDURE |
200.00 |
| |
|
|
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Total Service Amount : |
550.00 |
| |
Cash |
550.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
550.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
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Total Invoice Amount : |
550.00 |
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|
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Total Paid Amount : |
550.00 |
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|
|
|
Balance Amount |
0.00 |
|
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|
| For Diacare Diabetic Health Care Center |
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| Admin |
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| This is a computer generated Invoice. |
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