| Patient Name: | Lebuja |
| Age / Gender: | 46 Yrs / Female |
| Mobile: | 01750474147 |
| Address: | Dhonbari,jamalpur |
| Invoice No: | LAB-26-1016 |
| Billing Date: | 05-10-2026 08:03 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Paid | 25,000.00 |
| Subtotal: | 25,000.00 BDT |
| Discount: | - 6,600.00 BDT |
| Grand Total: | 18,400.00 BDT |
| Money Received (Paid): | 18,400.00 BDT |