| Patient Name: | Arifa |
| Age / Gender: | 22 Yrs / Female |
| Mobile: | 01750474147 |
| Address: | Titpalla |
| Invoice No: | LAB-26-1448 |
| Billing Date: | 06-11-2026 08:54 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | OT Bill Paid | 17,000.00 |
| Subtotal: | 17,000.00 BDT |
| Discount: | - 2,500.00 BDT |
| Grand Total: | 14,500.00 BDT |
| Money Received (Paid): | 14,500.00 BDT |