| Patient Name: | Lebuja |
| Age / Gender: | 46 Yrs / Female |
| Mobile: | 01 |
| Address: | Dhonbari |
| Invoice No: | LAB-26-0973 |
| Billing Date: | 02-10-2026 05:04 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Advance | 6,000.00 |
| Subtotal: | 6,000.00 BDT |
| Discount: | - 2,000.00 BDT |
| Grand Total: | 4,000.00 BDT |
| Money Received (Paid): | 4,000.00 BDT |