| Invoice Number | 0275 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹254,507.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹437.00 | ₹437.00 |
| 1 | EXTERNAL MEDICINE |
₹15,316.00 | ₹15,316.00 |
| 10 | DIAPER |
₹450.00 | ₹4,500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 4 | PHYSIOTHERAPY |
₹400.00 | ₹1,600.00 |
| 1 | EXTERNAL MEDICINE 1 MG MEDICINE |
₹854.00 | ₹854.00 |
| 1 | CARETAKERS CHARGES |
₹1,200.00 | ₹1,200.00 |
| 1 | PATHOLOGY |
₹4,800.00 | ₹4,800.00 |
| 1 | MONTHLY STAY For August 2023 |
₹220,000.00 | ₹220,000.00 |
| Sub Total | ₹254,507.00 |
| GST | ₹0.00 |
| Total Due | ₹254,507.00 |