| Invoice Number | 0047 |
| Invoice Date | 16/02/2023 |
| Total Due | ₹-43,071.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹7,269.00 | ₹7,269.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | PATHOLOGY |
₹2,110.00 | ₹2,110.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | MONTHLY STAY Refund of 19 days (Rs.53200/-) |
₹-53,200.00 | ₹-53,200.00 |
| Sub Total | ₹-43,071.00 |
| GST | ₹0.00 |
| Total Due | ₹-43,071.00 |