Invoice Number | 0228 |
Invoice Date | 01/07/2023 |
Total Due | ₹131,862.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | INTERNAL MEDICINE |
₹575.00 | ₹575.00 |
1 | EXTERNAL MEDICINE |
₹2,937.00 | ₹2,937.00 |
1 | MISCELLANEOUS 2D Echo |
₹3,500.00 | ₹3,500.00 |
1 | CARETAKERS CHARGES |
₹600.00 | ₹600.00 |
1 | HGT |
₹100.00 | ₹100.00 |
1 | PATHOLOGY |
₹4,150.00 | ₹4,150.00 |
1 | MONTHLY STAY For July 2023 |
₹120,000.00 | ₹120,000.00 |
Sub Total | ₹131,862.00 |
GST | ₹0.00 |
Total Due | ₹131,862.00 |