| Patient Name: | Konika |
| Age / Gender: | 20 Yrs / Female |
| Mobile: | 01711487353 |
| Address: | Beltia Jamalpur |
| Invoice No: | LAB-26-1310 |
| Billing Date: | 27-10-2026 09:01 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Paid | 13,000.00 |
| Subtotal: | 13,000.00 BDT |
| Discount: | - 500.00 BDT |
| Grand Total: | 12,500.00 BDT |
| Money Received (Paid): | 12,500.00 BDT |