| Invoice Number | 0186 |
| Invoice Date | 02/06/2023 |
| Total Due | ₹90,559.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,178.00 | ₹3,178.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | INTERNAL MEDICINE |
₹131.00 | ₹131.00 |
| 1 | PATHOLOGY |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY | ₹84,000.00 | ₹84,000.00 |
| Sub Total | ₹90,559.00 |
| GST | ₹0.00 |
| Total Due | ₹90,559.00 |