| Invoice Number | 0075 |
| Invoice Date | 02/03/2023 |
| Total Due | ₹107,445.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,827.00 | ₹4,827.00 |
| 1 | INTERNAL MEDICINE |
₹218.00 | ₹218.00 |
| 16 | DIAPER |
₹450.00 | ₹7,200.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MISCELLANEOUS Nose Ring |
₹1,600.00 | ₹1,600.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY | ₹89,250.00 | ₹89,250.00 |
| Sub Total | ₹107,445.00 |
| GST | ₹0.00 |
| Total Due | ₹107,445.00 |