| Invoice Number | 0169 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹139,398.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹306.00 | ₹306.00 |
| 1 | EXTERNAL MEDICINE |
₹3,192.00 | ₹3,192.00 |
| 20 | DIAPER |
₹450.00 | ₹9,000.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 5 | GLOVES |
₹500.00 | ₹2,500.00 |
| 1 | PATHOLOGY |
₹3,100.00 | ₹3,100.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹139,398.00 |
| GST | ₹0.00 |
| Total Due | ₹139,398.00 |