| Patient Name: | Sumi |
| Age / Gender: | 26 Yrs / Female |
| Mobile: | 01 |
| Address: | Madergonj |
| Invoice No: | LAB-26-1099 |
| Billing Date: | 10-10-2026 06:54 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Advance | 10,000.00 |
| Subtotal: | 10,000.00 BDT |
| Discount: | - 3,000.00 BDT |
| Grand Total: | 7,000.00 BDT |
| Money Received (Paid): | 7,000.00 BDT |