OUT PATIENT RECEIPT Invoice No DC/INV/22-23/10115 Date 20/Jul/2026 11:50 Patient Name Kumar MRD / Regn No. DIACARE/22-23/06651 Age & Gender 54/Male Contact No 00000000         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 3 UREA 100.00 4 URINE ROUTINE Urine Pus Cells | Urine sugar | Epi cells | Urine albumin 50.00 5 RANDOM BLOOD SUGAR 50.00         Total Service Amount : 700.00   Cash 700.00   Consultation Charges : 0.00   CC 0.00   Net Total : 700.00   Online 0.00   Credit 0.00   Total Invoice Amount : 700.00         Total Paid Amount : 700.00         Balance Amount 0.00   For Diacare Diabetic Health Care Center         Lab         This is a computer generated Invoice.