| Patient Name: | Jorina |
| Age / Gender: | 30 Yrs / Female |
| Mobile: | 01735378169 |
| Address: | Madergonj |
| Invoice No: | LAB-26-0838 |
| Billing Date: | 25-09-2026 11:55 AM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | TSH | 1,000.00 |
| 2 | Collection Set | 25.00 |
| 3 | Edta Tube | 30.00 |
| Subtotal: | 1,055.00 BDT |
| Discount: | - 255.00 BDT |
| Grand Total: | 800.00 BDT |
| Money Received (Paid): | 800.00 BDT |