| Patient Name: | akash |
| Age / Gender: | 23 Yrs / Male |
| Mobile: | 01 |
| Address: | Madergonj |
| Invoice No: | LAB-2026-0487 |
| Billing Date: | 02-09-2026 07:12 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | Prothrombin Time | 1,200.00 |
| 2 | ICT for MP / Kala-azor | 800.00 |
| 3 | Edta Tube | 30.00 |
| Subtotal: | 2,030.00 BDT |
| Discount: | - 530.00 BDT |
| Grand Total: | 1,500.00 BDT |
| Money Received (Paid): | 0.00 BDT |