| Invoice Number | 0265 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹3,517.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹645.00 | ₹645.00 |
| 1 | EXTERNAL MEDICINE |
₹972.00 | ₹972.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | PATHOLOGY | ₹350.00 | ₹350.00 |
| Sub Total | ₹3,517.00 |
| GST | ₹0.00 |
| Total Due | ₹3,517.00 |