| Patient Name: | Anna |
| Age / Gender: | 60 Yrs / Female |
| Mobile: | 01906530937 |
| Address: | baipas |
| Invoice No: | LAB-2026-0558 |
| Billing Date: | 06-09-2026 03:36 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | S.Creatinine | 500.00 |
| 2 | Collection Set | 25.00 |
| 3 | Edta Tube | 30.00 |
| Subtotal: | 555.00 BDT |
| Discount: | - 0.00 BDT |
| Grand Total: | 555.00 BDT |
| Money Received (Paid): | 0.00 BDT |