| Patient Name: | Shorna |
| Age / Gender: | 21 Yrs / Female |
| Mobile: | 01713545162 |
| Address: | N/A |
| Invoice No: | LAB-26-0602 |
| Billing Date: | 08-09-2026 03:05 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | Admission Fee | 200.00 |
| 2 | OT Bill Advance | 6,000.00 |
| Subtotal: | 6,200.00 BDT |
| Discount: | - 1,000.00 BDT |
| Grand Total: | 5,200.00 BDT |
| Money Received (Paid): | 5,200.00 BDT |