| Patient Name: | parvej |
| Age / Gender: | 19 Yrs / Male |
| Mobile: | 01 |
| Address: | baipas |
| Invoice No: | LAB-26-0819 |
| Billing Date: | 24-09-2026 10:50 AM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Paid | 25,000.00 |
| Subtotal: | 25,000.00 BDT |
| Discount: | - 15,000.00 BDT |
| Grand Total: | 10,000.00 BDT |
| Money Received (Paid): | 10,000.00 BDT |