| Invoice Number | 0315 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹108,245.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | EXTERNAL MEDICINE |
₹4,870.00 | ₹4,870.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | DOCTOR VISIT DR ROHIT SINGH |
₹1,500.00 | ₹1,500.00 |
| 1 | DOCTOR VISIT DR PALLAVI RATHI |
₹2,500.00 | ₹2,500.00 |
| 1 | FOOD SNACKS |
₹75.00 | ₹75.00 |
| 1 | PATHOLOGY |
₹2,750.00 | ₹2,750.00 |
| 1 | MONTHLY STAY | ₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹108,245.00 |
| GST | ₹0.00 |
| Total Due | ₹108,245.00 |