| Invoice Number | 0321 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹133,932.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹115.00 | ₹115.00 |
| 1 | EXTERNAL MEDICINE |
₹10,747.00 | ₹10,747.00 |
| 1 | DOCTOR VISIT DR ATTAR |
₹2,000.00 | ₹2,000.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | TRAVEL TRAVEL TO KOKILABEN HOSPITAL |
₹120.00 | ₹120.00 |
| 1 | PATHOLOGY |
₹200.00 | ₹200.00 |
| 1 | MONTHLY STAY For September 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹133,932.00 |
| GST | ₹0.00 |
| Total Due | ₹133,932.00 |