|
OUT PATIENT RECEIPT |
| Invoice No |
DC/INV/22-23/09817 |
Date |
06/Jul/2026 08:30 |
| Patient Name |
Gowramma |
MRD / Regn No. |
DIACARE/22-23/06378 |
| Age & Gender |
79/Female |
Contact No |
000000000 |
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S# |
Service |
Amount |
| 1 |
SERUM CREATININE |
150.00 |
| 2 |
COMPLETE HEMOGRAM
Total WBC Count | Neutrophils | Lymphocytes | RBC count | Haemoglobin | Platelets count | Packed cell volume | MCV | MCH | MCHC |
350.00 |
| |
|
|
|
Total Service Amount : |
500.00 |
| |
Cash |
500.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
500.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
500.00 |
| |
|
|
|
Total Paid Amount : |
500.00 |
| |
|
|
|
Balance Amount |
0.00 |
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|
|
| For Diacare Diabetic Health Care Center |
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|
| Lab |
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| This is a computer generated Invoice. |
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