| Invoice Number | 0317 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹141,864.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹5,666.00 | ₹5,666.00 |
| 1 | EXTERNAL MEDICINE |
₹37,048.00 | ₹37,048.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DOCTOR VISIT DR MIKET MEHTA |
₹3,000.00 | ₹3,000.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹5,650.00 | ₹5,650.00 |
| 1 | MONTHLY STAY For September 2023 and 6 days of August 2023 |
₹108,000.00 | ₹108,000.00 |
| 1 | MONTHLY STAY Refund of Hospitalization - 8 days |
₹-24,000.00 | ₹-24,000.00 |
| Sub Total | ₹141,864.00 |
| GST | ₹0.00 |
| Total Due | ₹141,864.00 |