| Patient Name: | Rima |
| Age / Gender: | 24 Yrs / Female |
| Mobile: | 01740509852 |
| Address: | Madergonj |
| Invoice No: | LAB-2026-0430 |
| Billing Date: | 28-08-2026 11:59 AM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | CBC | 500.00 |
| 2 | CRP | 800.00 |
| 3 | TSH | 1,000.00 |
| 4 | RA | 800.00 |
| 5 | Collection Set | 25.00 |
| 6 | Edta Tube | 30.00 |
| Subtotal: | 3,155.00 BDT |
| Discount: | - 855.00 BDT |
| Grand Total: | 2,300.00 BDT |
| Money Received (Paid): | 0.00 BDT |