Invoice Number | 0086 |
Invoice Date | 28/03/2023 |
Total Due | ₹3,979.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | PATHOLOGY |
₹900.00 | ₹900.00 |
1 | INTERNAL MEDICINE |
₹854.00 | ₹854.00 |
1 | EXTERNAL MEDICINE |
₹400.00 | ₹400.00 |
1 | UNDER SHEET |
₹350.00 | ₹350.00 |
1 | COTTON ROLL |
₹250.00 | ₹250.00 |
1 | MISCELLANEOUS Ayushakti |
₹1,225.00 | ₹1,225.00 |
Sub Total | ₹3,979.00 |
GST | ₹0.00 |
Total Due | ₹3,979.00 |