|
OUT PATIENT RECEIPT |
| Invoice No |
THBC\INV\23-2410173 |
Date |
08/Jul/2025 10:58 |
| Patient Name |
Bharti Kadam |
MRD / Regn No. |
THBC\23-24\07522 |
| Age & Gender |
29/Female |
Contact No |
9594876369 |
| |
|
|
|
|
S# |
Service |
Amount |
| |
|
|
| |
Cash |
0.00 |
|
Dr Tejal Lathia Consultation Charges : |
1,500.00 |
| |
CC |
0.00 |
|
Net Total : |
1,500.00 |
| |
Online |
1,500.00 |
| |
Credit |
0.00 |
|
Total Invoice Amount : |
1,500.00 |
| |
|
|
|
Total Paid Amount : |
1,500.00 |
| |
|
|
|
Balance Amount |
0.00 |
|
|
|
| For The Hormone and Bone Centre |
| |
|
|
|
| Admin |
| |
|
|
|
| This is a computer generated Invoice. |
|