| Invoice Number | 0145 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹126,281.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹4,474.00 | ₹4,474.00 |
| 1 | EXTERNAL MEDICINE |
₹6,207.00 | ₹6,207.00 |
| 10 | DIAPER |
₹450.00 | ₹4,500.00 |
| 7 | UNDER SHEET |
₹350.00 | ₹2,450.00 |
| 4 | GLOVES |
₹500.00 | ₹2,000.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 1 | DOCTOR VISIT Dr Miket Mehta (Surgeon) |
₹5,000.00 | ₹5,000.00 |
| 1 | OXYGEN |
₹2,000.00 | ₹2,000.00 |
| 1 | MISCELLANEOUS Dressing |
₹12,500.00 | ₹12,500.00 |
| 1 | PATHOLOGY |
₹900.00 | ₹900.00 |
| 1 | MONTHLY STAY | ₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹126,281.00 |
| GST | ₹0.00 |
| Total Due | ₹126,281.00 |