| Patient Name: | Jorina |
| Age / Gender: | 60 Yrs / Female |
| Mobile: | 01618679100 |
| Address: | Titpalla |
| Invoice No: | LAB-26-1377 |
| Billing Date: | 02-11-2026 02:51 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | Lumber spin B/V | 1,200.00 |
| 2 | S.Creatinine | 500.00 |
| 3 | Uric Acid | 600.00 |
| 4 | Random Blood Sugar | 150.00 |
| 5 | RT knee joint A/P | 900.00 |
| 6 | Collection Set | 25.00 |
| 7 | Edta Tube | 30.00 |
| Subtotal: | 3,405.00 BDT |
| Discount: | - 1,355.00 BDT |
| Grand Total: | 3,405.00 BDT |
| Money Received (Paid): | 2,050.00 BDT |