| Invoice Number | 0065 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹7,150.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹734.00 | ₹734.00 |
| 1 | EXTERNAL MEDICINE |
₹2,206.00 | ₹2,206.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY | ₹2,360.00 | ₹2,360.00 |
| Sub Total | ₹7,150.00 |
| GST | ₹0.00 |
| Total Due | ₹7,150.00 |