| Patient Name: | Tarin/baby |
| Age / Gender: | 0 Yrs / Male |
| Mobile: | 01 |
| Address: | N/A |
| Invoice No: | LAB-26-1280 |
| Billing Date: | 25-10-2026 01:07 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | nebuliger bill | 50.00 |
| Subtotal: | 50.00 BDT |
| Discount: | - 0.00 BDT |
| Grand Total: | 50.00 BDT |
| Money Received (Paid): | 50.00 BDT |