| Invoice Number | 0061 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹35,755.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE Urine Bag |
₹225.00 | ₹225.00 |
| 1 | EXTERNAL MEDICINE |
₹180.00 | ₹180.00 |
| 20 | HGT |
₹100.00 | ₹2,000.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For February 5 days |
₹32,500.00 | ₹32,500.00 |
| Sub Total | ₹35,755.00 |
| GST | ₹0.00 |
| Total Due | ₹35,755.00 |