OUT PATIENT RECEIPT Invoice No DC/INV/22-23/10013 Date 15/Jul/2026 13:01 Patient Name UMARANI MRD / Regn No. DIACARE/22-23/06551 Age & Gender 56/Female Contact No 000000000         S# Service Amount         Cash 50.00   Consultation Charges : 0.00   CC 0.00   Net Total : 50.00   Online 0.00   Credit 0.00   Total Invoice Amount : 50.00         Total Paid Amount : 50.00         Balance Amount 0.00   For Diacare Diabetic Health Care Center         Lab         This is a computer generated Invoice.