| Invoice Number | 0222 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹259,449.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹5,748.00 | ₹5,748.00 |
| 7 | DIAPER |
₹450.00 | ₹3,150.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 8 | HGT |
₹100.00 | ₹800.00 |
| 1 | FOOD From 1/6/2023 to 4/6/2023 |
₹2,000.00 | ₹2,000.00 |
| 1 | EXTERNAL MEDICINE Tata 1Mg 24/6/2023 |
₹490.00 | ₹490.00 |
| 1 | FOOD Lunch |
₹250.00 | ₹250.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹140.00 | ₹140.00 |
| 1 | MISCELLANEOUS Sensor |
₹5,249.00 | ₹5,249.00 |
| 1 | DOCTOR VISIT Dr Zubin Vaid 12/6/2023 |
₹3,000.00 | ₹3,000.00 |
| 1 | DOCTOR VISIT Dr Sania 16/6/2023 |
₹1,500.00 | ₹1,500.00 |
| 1 | DOCTOR VISIT Dr Anupama 22/6/2023 |
₹1,500.00 | ₹1,500.00 |
| 1 | DOCTOR VISIT Dr Samir Pilankar 29/6/2023 |
₹3,500.00 | ₹3,500.00 |
| 1 | DOCTOR VISIT Dr Rohit Singh 30/6/2023 |
₹2,700.00 | ₹2,700.00 |
| 1 | PATHOLOGY Amar Makhija |
₹3,650.00 | ₹3,650.00 |
| 1 | PATHOLOGY Sheela Makhija |
₹4,150.00 | ₹4,150.00 |
| 1 | MONTHLY STAY | ₹220,000.00 | ₹220,000.00 |
| Sub Total | ₹259,449.00 |
| GST | ₹0.00 |
| Total Due | ₹259,449.00 |