| Invoice Number | 0140 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹160,334.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹17,534.00 | ₹17,534.00 |
| 1 | FOOD |
₹10,000.00 | ₹10,000.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 1 | MISCELLANEOUS Criti Care Hospitalization |
₹20,600.00 | ₹20,600.00 |
| 1 | MONTHLY STAY |
₹102,300.00 | ₹102,300.00 |
| 1 | MONTHLY STAY Arrears of Last Month. |
₹9,000.00 | ₹9,000.00 |
| Sub Total | ₹160,334.00 |
| GST | ₹0.00 |
| Total Due | ₹160,334.00 |