| Invoice Number | 0096 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹76,921.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,861.00 | ₹1,861.00 |
| 7 | DIAPER |
₹450.00 | ₹3,150.00 |
| 1 | PATHOLOGY |
₹1,910.00 | ₹1,910.00 |
| 1 | MONTHLY STAY | ₹70,000.00 | ₹70,000.00 |
| Sub Total | ₹76,921.00 |
| GST | ₹0.00 |
| Total Due | ₹76,921.00 |