| Invoice Number | 0135 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹6,869.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,058.00 | ₹1,058.00 |
| 1 | EXTERNAL MEDICINE |
₹8,361.00 | ₹8,361.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | OXYGEN |
₹2,000.00 | ₹2,000.00 |
| 1 | PATHOLOGY |
₹2,650.00 | ₹2,650.00 |
| 1 | MONTHLY STAY Refund of last 3 days of April 2023. |
₹-8,400.00 | ₹-8,400.00 |
| Sub Total | ₹6,869.00 |
| GST | ₹0.00 |
| Total Due | ₹6,869.00 |