| Invoice Number | 0110 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹71,041.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,454.00 | ₹1,454.00 |
| 1 | INTERNAL MEDICINE |
₹67.00 | ₹67.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | MISCELLANEOUS |
₹600.00 | ₹600.00 |
| 1 | MISCELLANEOUS 2D Echo |
₹2,500.00 | ₹2,500.00 |
| 1 | PATHOLOGY |
₹6,570.00 | ₹6,570.00 |
| 5 | MISCELLANEOUS Dressing |
₹300.00 | ₹1,500.00 |
| 1 | MONTHLY STAY | ₹50,000.00 | ₹50,000.00 |
| Sub Total | ₹71,041.00 |
| GST | ₹0.00 |
| Total Due | ₹71,041.00 |