| Invoice Number | 0104 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹135,433.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,533.00 | ₹5,533.00 |
| 10 | DIAPER |
₹450.00 | ₹4,500.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹1,000.00 | ₹1,000.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹135,433.00 |
| GST | ₹0.00 |
| Total Due | ₹135,433.00 |