| Patient Name: | Mazeda |
| Age / Gender: | 60 Yrs / Female |
| Mobile: | 01980831102 |
| Address: | vatara |
| Invoice No: | LAB-2026-0237 |
| Billing Date: | 15-08-2026 03:17 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | Echocardiogram | 2,500.00 |
| 2 | S.Creatinine | 500.00 |
| Subtotal: | 3,000.00 BDT |
| Discount: | - 0.00 BDT |
| Grand Total: | 3,000.00 BDT |
| Money Received (Paid): | 0.00 BDT |