| Patient Name: | Jhorna |
| Age / Gender: | 28 Yrs / Female |
| Mobile: | 01726818534 |
| Address: | Gudashimola,Jamalpur |
| Invoice No: | LAB-2026-0401 |
| Billing Date: | 25-08-2026 03:18 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | Advance ot Bill | 10,000.00 |
| Subtotal: | 10,000.00 BDT |
| Discount: | - 0.00 BDT |
| Grand Total: | 10,000.00 BDT |
| Money Received (Paid): | 0.00 BDT |