| Invoice Number | 0334 |
| Invoice Date | 02/09/2023 |
| Total Due | ₹72,881.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹624.00 | ₹624.00 |
| 1 | EXTERNAL MEDICINE |
₹3,707.00 | ₹3,707.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 1 | XRAY XRAY CHEST |
₹1,500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS AMBULANCE |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹2,150.00 | ₹2,150.00 |
| 1 | MONTHLY STAY |
₹100,000.00 | ₹100,000.00 |
| 1 | MONTHLY STAY Refund of 12 days of Hospitalization |
₹-40,000.00 | ₹-40,000.00 |
| Sub Total | ₹72,881.00 |
| GST | ₹0.00 |
| Total Due | ₹72,881.00 |