| Invoice Number | 0059 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹136,688.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹124.00 | ₹124.00 |
| 1 | EXTERNAL MEDICINE |
₹2,934.00 | ₹2,934.00 |
| 19 | DIAPER |
₹450.00 | ₹8,550.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | MISCELLANEOUS Knee Braces |
₹780.00 | ₹780.00 |
| 1 | MISCELLANEOUS Courier |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹400.00 | ₹400.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹136,688.00 |
| GST | ₹0.00 |
| Total Due | ₹136,688.00 |