| Patient Name: | Happy |
| Age / Gender: | 26 Yrs / Female |
| Mobile: | 01711487353 |
| Address: | baipas |
| Invoice No: | LAB-26-1222 |
| Billing Date: | 20-10-2026 09:02 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Paid | 17,000.00 |
| Subtotal: | 17,000.00 BDT |
| Discount: | - 1,000.00 BDT |
| Grand Total: | 16,000.00 BDT |
| Money Received (Paid): | 16,000.00 BDT |