| Invoice Number | 0171 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹103,966.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹437.00 | ₹437.00 |
| 1 | EXTERNAL MEDICINE |
₹4,579.00 | ₹4,579.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 1 | PATHOLOGY |
₹3,700.00 | ₹3,700.00 |
| 1 | MONTHLY STAY For June 2023. |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹103,966.00 |
| GST | ₹0.00 |
| Total Due | ₹103,966.00 |