| Invoice Number | 0085 |
| Invoice Date | 21/03/2023 |
| Total Due | ₹68,646.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE November 2022 Consumables |
₹12,096.00 | ₹12,096.00 |
| 1 | MISCELLANEOUS MRI (November 2022 Consumables) |
₹9,000.00 | ₹9,000.00 |
| 1 | TRAVEL November 2022 Consumables |
₹100.00 | ₹100.00 |
| 1 | DOCTOR VISIT Dr Rohit Singh (November 2022 Consumables) |
₹1,500.00 | ₹1,500.00 |
| 1 | TRAVEL Travel to Airport (November 2022 Consumables) |
₹700.00 | ₹700.00 |
| 1 | PATHOLOGY November 2022 Consumables |
₹250.00 | ₹250.00 |
| 1 | MONTHLY STAY 4th March till 31st March 2023 |
₹90,000.00 | ₹90,000.00 |
| 1 | MONTHLY STAY This is refund of 15 days of November 2022. |
₹-45,000.00 | ₹-45,000.00 |
| Sub Total | ₹68,646.00 |
| GST | ₹0.00 |
| Total Due | ₹68,646.00 |