| Invoice Number | 0084 |
| Invoice Date | 14/03/2023 |
| Total Due | ₹99,238.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | CARETAKERS CHARGES |
₹800.00 | ₹1,600.00 |
| 1 | PATHOLOGY |
₹2,250.00 | ₹2,250.00 |
| 1 | INTERNAL MEDICINE |
₹114.00 | ₹114.00 |
| 1 | EXTERNAL MEDICINE |
₹3,824.00 | ₹3,824.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 32 | HGT |
₹100.00 | ₹3,200.00 |
| 1 | MONTHLY STAY From 1/3/23 till 14/3/23. |
₹87,750.00 | ₹87,750.00 |
| Sub Total | ₹99,238.00 |
| GST | ₹0.00 |
| Total Due | ₹99,238.00 |