| Patient Name: | Jorena |
| Age / Gender: | 65 Yrs / Female |
| Mobile: | 01785621154 |
| Address: | Narikeli,jamalpur |
| Invoice No: | LAB-2026-0261 |
| Billing Date: | 17-08-2026 04:34 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | S.Creatinine | 500.00 |
| 2 | CBC | 500.00 |
| 3 | S. Uric Acid | 600.00 |
| 4 | Edta Tube | 30.00 |
| Subtotal: | 1,630.00 BDT |
| Discount: | - 0.00 BDT |
| Grand Total: | 1,630.00 BDT |
| Money Received (Paid): | 0.00 BDT |