| Invoice Number | 0312 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹311,451.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹655.00 | ₹655.00 |
| 1 | EXTERNAL MEDICINE |
₹12,452.00 | ₹12,452.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 1 | MISCELLANEOUS HOMEOPATHY MEDICINE |
₹398.00 | ₹398.00 |
| 1 | DOCTOR VISIT DR RAHUL SINGH |
₹3,000.00 | ₹3,000.00 |
| 1 | XRAY CHEST XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹1,050.00 | ₹1,050.00 |
| 1 | MISCELLANEOUS HOSPITAL EXPENSE |
₹209,846.00 | ₹209,846.00 |
| 4 | HGT |
₹100.00 | ₹400.00 |
| 1 | MONTHLY STAY For September 2023 |
₹100,000.00 | ₹100,000.00 |
| 1 | MONTHLY STAY Refunding the days of hospitalization |
₹-20,000.00 | ₹-20,000.00 |
| Sub Total | ₹311,451.00 |
| GST | ₹0.00 |
| Total Due | ₹311,451.00 |