| Patient Name: | Laboni |
| Age / Gender: | 32 Yrs / Female |
| Mobile: | 01 |
| Address: | N/A |
| Invoice No: | LAB-26-1169 |
| Billing Date: | 17-10-2026 06:03 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Paid | 18,000.00 |
| Subtotal: | 18,000.00 BDT |
| Discount: | - 3,000.00 BDT |
| Grand Total: | 15,000.00 BDT |
| Money Received (Paid): | 15,000.00 BDT |