| Patient Name: | Alfin |
| Age / Gender: | 36 Yrs / Female |
| Mobile: | 01 |
| Address: | Madergonj |
| Invoice No: | LAB-2026-0369 |
| Billing Date: | 22-08-2026 07:39 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Paid | 25,000.00 |
| Subtotal: | 25,000.00 BDT |
| Discount: | - 3,000.00 BDT |
| Grand Total: | 22,000.00 BDT |
| Money Received (Paid): | 0.00 BDT |