Invoice Cum Receipt: VAT Reg No: 001093489-0506

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VAT Reg No : 001093489-0506

Invoice Cum Receipt


*118400*
Bill No : OPOC23/90251 Bill Type : Emergency
UHID : 5050413 Bill Date : 08/02/2023 11:26
Patient Name : . BIKASH DHAR Payer : CASH PATIENT
Gender/Age : Male/57 Yr 0 Mth 3 Days Sponsor : CASH PATIENT
Lab Ref No : 118400
Presc. Doctor : Dr. MOHAMMAD FAIZUR RAHMAN
Address : JAMAL KHAN ROAD , KOTWALI, CHATTOGRAM, BANGLADESH

S# Particulars Unit Amount


LABORATORY
1. GLUCOSE ( RANDOM ) 1.00 550.00
2. CREATININE-SERUM 1.00 748.00
3. URINE PROFILE 1.00 550.00
Gross Amt 1848.00
Net Amt 1848.00
Amt Received 1848.00
By Cash: 1848.00
(BDT ) One Thousand Eight Hundred Forty Eight Only.
(Signature)

Note: Report delivery time: Saturday-Thursday 8:00 am - 8:30 pm, Friday/Holiday 9:00 am - 5:00 pm
a) Report delivery time count will start after sample given. b) Money receipt is required to collect report. c) Collect report within 30 days from delivery date. d) To
access online reports, please visit www.evercarebd.com

Printed By: 50029 Prepared By: ROHAN GHOSH Printed Date: 08/02/2023 11:43 (1/1)

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