|
OUT PATIENT RECEIPT |
| Invoice No |
DC/INV/22-23/10195 |
Date |
24/Jul/2026 12:59 |
| Patient Name |
NARENDRA |
MRD / Regn No. |
DIACARE/22-23/05956 |
| Age & Gender |
53/Male |
Contact No |
9845710289 |
| |
|
|
|
|
S# |
Service |
Amount |
| 1 |
DRESSING |
1,300.00 |
| 2 |
PROCEDURE |
570.00 |
| |
|
|
|
Total Service Amount : |
1,870.00 |
| |
Cash |
1,870.00 |
|
Consultation Charges : |
0.00 |
| |
CC |
0.00 |
|
Net Total : |
1,870.00 |
| |
Online |
0.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
1,870.00 |
| |
|
|
|
Total Paid Amount : |
1,870.00 |
| |
|
|
|
Balance Amount |
0.00 |
|
|
|
| For Diacare Diabetic Health Care Center |
| |
|
|
|
| Admin |
| |
|
|
|
| This is a computer generated Invoice. |
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