| Patient Name: | Anesa |
| Age / Gender: | 36 Yrs / Female |
| Mobile: | 01750474147 |
| Address: | Titpalla |
| Invoice No: | LAB-26-0605 |
| Billing Date: | 08-09-2026 08:18 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Paid | 25,000.00 |
| Subtotal: | 25,000.00 BDT |
| Discount: | - 5,000.00 BDT |
| Grand Total: | 20,000.00 BDT |
| Money Received (Paid): | 20,000.00 BDT |