| Invoice Number | 0131 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹76,628.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,056.00 | ₹2,056.00 |
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹950.00 | ₹950.00 |
| 1 | MONTHLY STAY | ₹70,000.00 | ₹70,000.00 |
| Sub Total | ₹76,628.00 |
| GST | ₹0.00 |
| Total Due | ₹76,628.00 |