OUT PATIENT RECEIPT Invoice No DC/INV/22-23/09834 Date 06/Jul/2026 14:30 Patient Name Pooja MRD / Regn No. DIACARE/22-23/06396 Age & Gender 23/Female Contact No 00000000         S# Service Amount 1 PLATELETS COUNT 80.00         Total Service Amount : 80.00   Cash 80.00   Consultation Charges : 0.00   CC 0.00   Net Total : 80.00   Online 0.00   Credit 0.00   Total Invoice Amount : 80.00         Total Paid Amount : 80.00         Balance Amount 0.00   For Diacare Diabetic Health Care Center         Lab         This is a computer generated Invoice.