OUT PATIENT RECEIPT Invoice No DC/INV/22-23/10183 Date 24/Jul/2026 08:13 Patient Name Ningaraju MRD / Regn No. DIACARE/22-23/06712 Age & Gender 65/Male Contact No 0000000000         S# Service Amount 1 ELECTROLYTES Potassium | Sodium | Chloride | Bicarbonate | Serum Osmolality (M) | Serum Osm (Cal) | Urine Osmolality (M) 550.00 2 SERUM CREATININE 150.00         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.