| Invoice Number | 0161 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹133,651.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,591.00 | ₹3,591.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | MISCELLANEOUS Lice Comb & Medikar Shampoo |
₹110.00 | ₹110.00 |
| 3 | MISCELLANEOUS ECG |
₹300.00 | ₹900.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY CPK,CPK MB,TRO I Test |
₹3,200.00 | ₹3,200.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹133,651.00 |
| GST | ₹0.00 |
| Total Due | ₹133,651.00 |