| Invoice Number | 0257 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹21,806.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹794.00 | ₹794.00 |
| 1 | EXTERNAL MEDICINE |
₹5,282.00 | ₹5,282.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 7 | DIAPER |
₹450.00 | ₹3,150.00 |
| 1 | FOOD 19 days food for care taker |
₹6,130.00 | ₹6,130.00 |
| 1 | OXYGEN |
₹2,000.00 | ₹2,000.00 |
| 1 | PATHOLOGY | ₹3,250.00 | ₹3,250.00 |
| Sub Total | ₹21,806.00 |
| GST | ₹0.00 |
| Total Due | ₹21,806.00 |