| Patient Name: | Nurunnahar |
| Age / Gender: | 40 Yrs / Female |
| Mobile: | 01750474147 |
| Address: | Titpalla |
| Invoice No: | LAB-26-1444 |
| Billing Date: | 06-11-2026 08:40 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Advance | 30,000.00 |
| Subtotal: | 30,000.00 BDT |
| Discount: | - 6,000.00 BDT |
| Grand Total: | 24,000.00 BDT |
| Money Received (Paid): | 24,000.00 BDT |