| Invoice Number | 0175 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹57,325.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,025.00 | ₹1,025.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 1 | MISCELLANEOUS Chain |
₹100.00 | ₹100.00 |
| 1 | MISCELLANEOUS Dressing |
₹1,300.00 | ₹1,300.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY | ₹50,000.00 | ₹50,000.00 |
| Sub Total | ₹57,325.00 |
| GST | ₹0.00 |
| Total Due | ₹57,325.00 |