| Invoice Number | 0322 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹311,111.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹4,349.00 | ₹4,349.00 |
| 1 | EXTERNAL MEDICINE |
₹33,186.00 | ₹33,186.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 4 | PHYSIOTHERAPY KOKILABEN HOSPITAL |
₹1,030.00 | ₹4,120.00 |
| 1 | TRAVEL FOR KOKILABEN HOSPITAL |
₹1,092.00 | ₹1,092.00 |
| 1 | CARETAKERS CHARGES |
₹1,200.00 | ₹1,200.00 |
| 1 | MISCELLANEOUS ABG |
₹1,330.00 | ₹1,330.00 |
| 1 | TRAVEL FOR ABG TEST |
₹200.00 | ₹200.00 |
| 1 | MISCELLANEOUS SUGAR SENSOR |
₹10,500.00 | ₹10,500.00 |
| 1 | MISCELLANEOUS EXELON PATCH |
₹5,434.00 | ₹5,434.00 |
| 1 | DOCTOR VISIT DR RAUT |
₹1,500.00 | ₹1,500.00 |
| 1 | DOCTOR VISIT DR ZAINAB |
₹12,650.00 | ₹12,650.00 |
| 1 | PATHOLOGY |
₹7,000.00 | ₹7,000.00 |
| 1 | MONTHLY STAY For September 2023 |
₹220,000.00 | ₹220,000.00 |
| Sub Total | ₹311,111.00 |
| GST | ₹0.00 |
| Total Due | ₹311,111.00 |