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 |