Invoice Number | 0225 |
Invoice Date | 01/07/2023 |
Total Due | ₹118,078.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | INTERNAL MEDICINE |
₹1,017.00 | ₹1,017.00 |
1 | EXTERNAL MEDICINE |
₹3,711.00 | ₹3,711.00 |
1 | COTTON ROLL |
₹250.00 | ₹250.00 |
1 | DIAPER |
₹450.00 | ₹450.00 |
1 | UNDER SHEET |
₹350.00 | ₹350.00 |
1 | PATHOLOGY |
₹2,300.00 | ₹2,300.00 |
1 | MONTHLY STAY Invoice July 2023 |
₹110,000.00 | ₹110,000.00 |
Sub Total | ₹118,078.00 |
GST | ₹0.00 |
Total Due | ₹118,078.00 |