| Invoice Number | 0219 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹136,604.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹3,432.00 | ₹3,432.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | XRAY Chest X-Ray |
₹1,500.00 | ₹1,500.00 |
| 48 | HGT |
₹100.00 | ₹4,800.00 |
| 1 | PATHOLOGY |
₹5,600.00 | ₹5,600.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹136,604.00 |
| GST | ₹0.00 |
| Total Due | ₹136,604.00 |