| Patient Name: | Sabina |
| Age / Gender: | 30 Yrs / Female |
| Mobile: | 01 |
| Address: | Nandina,jamalpur |
| Invoice No: | LAB-2026-0417 |
| Billing Date: | 26-08-2026 06:01 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Paid | 20,000.00 |
| Subtotal: | 20,000.00 BDT |
| Discount: | - 500.00 BDT |
| Grand Total: | 19,500.00 BDT |
| Money Received (Paid): | 0.00 BDT |