INVOICE

Invoice No: INV-0001
Date: 01 Feb 2026
Clinic
Address line here
Phone: 01XXXXXXXXX
Patient Name:
Rahim Uddin
Patient ID:
PID-1023
Age / Gender:
32 / Male
Admission ID:
ADM-221
# Service / Item Qty Rate (৳) Amount (৳)
1 Doctor Fee 1 500 500
2 Cabin Rent (2 Days) 2 1500 3000
3 Lab Test 1 1200 1200
Sub Total ৳ 4,700
Discount ৳ 200
Paid Amount ৳ 3,000
Due Amount ৳ 1,500
Payment Method: Cash
Authorized By
____________________