| Invoice Number | 0053 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹41,212.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹4,409.00 | ₹4,409.00 |
| 1 | EXTERNAL MEDICINE |
₹1,997.00 | ₹1,997.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 1 | MISCELLANEOUS Plasma |
₹710.00 | ₹710.00 |
| 1 | TRAVEL |
₹46.00 | ₹46.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹150.00 | ₹150.00 |
| 1 | OXYGEN |
₹3,200.00 | ₹3,200.00 |
| 1 | PATHOLOGY |
₹3,950.00 | ₹3,950.00 |
| 1 | MISCELLANEOUS Ice Box |
₹6,000.00 | ₹6,000.00 |
| 4 | MISCELLANEOUS Nandana Stay for 4 days |
₹2,500.00 | ₹10,000.00 |
| 1 | MONTHLY STAY 2 Days of March 2023 |
₹5,600.00 | ₹5,600.00 |
| Sub Total | ₹41,212.00 |
| GST | ₹0.00 |
| Total Due | ₹41,212.00 |