| Patient Name: | Shathi |
| Age / Gender: | 35 Yrs / Female |
| Mobile: | 01304622795 |
| Address: | baipas |
| Invoice No: | LAB-26-0954 |
| Billing Date: | 01-10-2026 04:39 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | Random Blood Sugar | 150.00 |
| 2 | S.Creatinine | 500.00 |
| 3 | Collection Set | 25.00 |
| 4 | Edta Tube | 30.00 |
| Subtotal: | 705.00 BDT |
| Discount: | - 5.00 BDT |
| Grand Total: | 700.00 BDT |
| Money Received (Paid): | 700.00 BDT |