Billing / Invoice

Invoice / SOA

INV-2026-11842 · Statement of account

OR list

MetroCare Diagnostic & Medical Center

TIN 000-123-456-000 · Makati Branch
STATEMENT OF ACCOUNT
INV-2026-11842
July 14, 2026
Bill to
Juan Dela Cruz
HMO
Maxicare · LOA-MX-2026-77821
DescriptionQtyUnit (₱)Amount (₱)
Complete Blood Count (CBC)1350.00350.00
Blood Chemistry Panel11,200.001,200.00
Lipid Profile1650.00650.00
Consultation — Dr. Maria Santos1650.00650.00
Subtotal₱2,850.00
HMO coverage− ₱2,000.00
Patient paid (GCash)₱850.00
Balance₱0.00

OR-88422 · Ref GC-20260714-991822 · This is a system-generated demo invoice.