OUT PATIENT RECEIPT Invoice No DC/INV/22-23/09807 Date 04/Jul/2026 13:22 Patient Name Vanajakshi MRD / Regn No. DIACARE/22-23/06377 Age & Gender 55/Female Contact No 00000000         S# Service Amount 1 SERUM CREATININE 150.00         Total Service Amount : 150.00   Cash 150.00   Consultation Charges : 0.00   CC 0.00   Net Total : 150.00   Online 0.00   Credit 0.00   Total Invoice Amount : 150.00         Total Paid Amount : 150.00         Balance Amount 0.00   For Diacare Diabetic Health Care Center         Lab         This is a computer generated Invoice.