| Patient Name: | Rozina |
| Age / Gender: | 19 Yrs / Female |
| Mobile: | 01798589436 |
| Address: | N/A |
| Invoice No: | LAB-26-0915 |
| Billing Date: | 29-09-2026 11:16 AM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Paid | 18,000.00 |
| Subtotal: | 18,000.00 BDT |
| Discount: | - 0.00 BDT |
| Grand Total: | 18,000.00 BDT |
| Money Received (Paid): | 18,000.00 BDT |