| Invoice Number | 0281 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹122,829.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹800.00 | ₹800.00 |
| 1 | EXTERNAL MEDICINE |
₹229.00 | ₹229.00 |
| 1 | OXYGEN |
₹800.00 | ₹800.00 |
| 12 | DIAPER |
₹450.00 | ₹5,400.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 8 | UNDER SHEET |
₹350.00 | ₹2,800.00 |
| 1 | MISCELLANEOUS ECG *2 |
₹600.00 | ₹600.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹1,100.00 | ₹1,100.00 |
| 1 | MONTHLY STAY For August 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹122,829.00 |
| GST | ₹0.00 |
| Total Due | ₹122,829.00 |