| Invoice Number | 0333 |
| Invoice Date | 02/09/2023 |
| Total Due | ₹133,642.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹516.00 | ₹516.00 |
| 1 | EXTERNAL MEDICINE |
₹1,576.00 | ₹1,576.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 6 | MISCELLANEOUS ART THERAPY |
₹400.00 | ₹2,400.00 |
| 1 | XRAY HIP XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY |
₹1,050.00 | ₹1,050.00 |
| 1 | MONTHLY STAY For September 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹133,642.00 |
| GST | ₹0.00 |
| Total Due | ₹133,642.00 |