| Patient Name: | Asha Moni |
| Age / Gender: | 7 Yrs / Female |
| Mobile: | 01 |
| Address: | Shetulkusha |
| Invoice No: | LAB-26-0934 |
| Billing Date: | 30-09-2026 01:16 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Paid | 13,000.00 |
| Subtotal: | 13,000.00 BDT |
| Discount: | - 2,000.00 BDT |
| Grand Total: | 11,000.00 BDT |
| Money Received (Paid): | 11,000.00 BDT |