| Patient Name: | Tura |
| Age / Gender: | 13 Yrs / Female |
| Mobile: | 01739864474 |
| Address: | baipas |
| Invoice No: | LAB-2026-0465 |
| Billing Date: | 31-08-2026 03:51 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | Blood Group &Rh Factor | 100.00 |
| Subtotal: | 100.00 BDT |
| Discount: | - 50.00 BDT |
| Grand Total: | 100.00 BDT |
| Money Received (Paid): | 50.00 BDT |