| Invoice Number | 0150 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹140,965.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹37.00 | ₹37.00 |
| 1 | EXTERNAL MEDICINE |
₹2,753.00 | ₹2,753.00 |
| 21 | DIAPER |
₹450.00 | ₹9,450.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | DOCTOR VISIT Dr Zainab (Dentist) |
₹1,000.00 | ₹1,000.00 |
| 1 | MISCELLANEOUS Slippers |
₹675.00 | ₹675.00 |
| 1 | PATHOLOGY |
₹2,550.00 | ₹2,550.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹140,965.00 |
| GST | ₹0.00 |
| Total Due | ₹140,965.00 |