| Invoice Number | 0354 |
| Invoice Date | 12/09/2023 |
| Total Due | ₹164,751.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY For September 2023 |
₹120,000.00 | ₹120,000.00 |
| 1 | INTERNAL MEDICINE |
₹721.00 | ₹721.00 |
| 1 | EXTERNAL MEDICINE |
₹4,505.00 | ₹4,505.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 17 | DIAPER |
₹450.00 | ₹7,650.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | DOCTOR VISIT Dr. Rahul Singh |
₹3,000.00 | ₹3,000.00 |
| 1 | XRAY Chest Xray |
₹1,500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS MRI - Lumbar Spine |
₹9,000.00 | ₹9,000.00 |
| 1 | MISCELLANEOUS USG Neck |
₹1,625.00 | ₹1,625.00 |
| 1 | TRAVEL Wheelchair Van |
₹1,200.00 | ₹1,200.00 |
| 1 | MISCELLANEOUS 2D Echo |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY | ₹9,750.00 | ₹9,750.00 |
| Sub Total | ₹164,751.00 |
| GST | ₹0.00 |
| Total Due | ₹164,751.00 |