| Patient Name: | Rakhi |
| Age / Gender: | 26 Yrs / Female |
| Mobile: | 01961764508 |
| Address: | baipas |
| Invoice No: | LAB-26-1420 |
| Billing Date: | 06-11-2026 11:37 AM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | CBC | 500.00 |
| 2 | Random Blood Sugar | 150.00 |
| 3 | S.Creatinine | 500.00 |
| 4 | TSH | 1,000.00 |
| 5 | Lumber spin B/V | 1,200.00 |
| 6 | Collection Set | 25.00 |
| 7 | Edta Tube | 30.00 |
| Subtotal: | 3,405.00 BDT |
| Discount: | - 0.00 BDT |
| Grand Total: | 3,405.00 BDT |
| Money Received (Paid): | 0.00 BDT |
| Due: | 3,405.00 BDT |