| Invoice Number | 0335 |
| Invoice Date | 02/09/2023 |
| Total Due | ₹161,463.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹985.00 | ₹985.00 |
| 1 | EXTERNAL MEDICINE |
₹7,428.00 | ₹7,428.00 |
| 7 | COTTON ROLL |
₹250.00 | ₹1,750.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 13 | DIAPER |
₹450.00 | ₹5,850.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 2 | DOCTOR VISIT DR RAHUL SINGH |
₹3,000.00 | ₹6,000.00 |
| 1 | MISCELLANEOUS MRI & MRA |
₹19,000.00 | ₹19,000.00 |
| 1 | TRAVEL WHEELCHAIR VAN |
₹1,200.00 | ₹1,200.00 |
| 1 | PATHOLOGY |
₹5,550.00 | ₹5,550.00 |
| 1 | MONTHLY STAY For September 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹161,463.00 |
| GST | ₹0.00 |
| Total Due | ₹161,463.00 |