Invoice Number | 0279 |
Invoice Date | 01/08/2023 |
Total Due | ₹137,291.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | INTERNAL MEDICINE |
₹146.00 | ₹146.00 |
1 | EXTERNAL MEDICINE |
₹4,795.00 | ₹4,795.00 |
18 | DIAPER |
₹450.00 | ₹8,100.00 |
3 | COTTON ROLL |
₹250.00 | ₹750.00 |
4 | GLOVES |
₹500.00 | ₹2,000.00 |
4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
1 | HGT |
₹100.00 | ₹100.00 |
1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
Sub Total | ₹137,291.00 |
GST | ₹0.00 |
Total Due | ₹137,291.00 |