| Patient Name: | Afrana |
| Age / Gender: | 36 Yrs / Female |
| Mobile: | 01 |
| Address: | Nandina,jamalpur |
| Invoice No: | LAB-2026-0548 |
| Billing Date: | 05-09-2026 07:28 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Advance | 30,000.00 |
| Subtotal: | 30,000.00 BDT |
| Discount: | - 0.00 BDT |
| Grand Total: | 30,000.00 BDT |
| Money Received (Paid): | 0.00 BDT |