| Invoice Number | 0165 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹120,264.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹213.00 | ₹213.00 |
| 1 | EXTERNAL MEDICINE |
₹4,841.00 | ₹4,841.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DOCTOR VISIT Dr Zainab (Dentist) |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹1,510.00 | ₹1,510.00 |
| 1 | MONTHLY STAY For June 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹120,264.00 |
| GST | ₹0.00 |
| Total Due | ₹120,264.00 |