| Invoice Number | 0041 |
| Invoice Date | 03/02/2023 |
| Total Due | ₹26,310.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,811.00 | ₹2,811.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | INTERNAL MEDICINE |
₹399.00 | ₹399.00 |
| 14 | DIAPER |
₹450.00 | ₹6,300.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | COTTON ROLL |
₹350.00 | ₹350.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | OXYGEN |
₹2,000.00 | ₹2,000.00 |
| 1 | MISCELLANEOUS ecg |
₹300.00 | ₹300.00 |
| 1 | MONTHLY STAY From 1/2/23 till 4/2/23 |
₹11,200.00 | ₹11,200.00 |
| Sub Total | ₹26,310.00 |
| GST | ₹0.00 |
| Total Due | ₹26,310.00 |