| Invoice Number | 0221 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹139,030.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹110.00 | ₹110.00 |
| 1 | EXTERNAL MEDICINE |
₹3,720.00 | ₹3,720.00 |
| 18 | DIAPER |
₹450.00 | ₹8,100.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 4 | GLOVES |
₹500.00 | ₹2,000.00 |
| 1 | XRAY Knee X-Ray |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY |
₹1,050.00 | ₹1,050.00 |
| 1 | MONTHLY STAY for July 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹139,030.00 |
| GST | ₹0.00 |
| Total Due | ₹139,030.00 |