| Invoice Number | 0359 |
| Invoice Date | 26/09/2023 |
| Total Due | ₹-15,293.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹2,168.00 | ₹2,168.00 |
| 1 | EXTERNAL MEDICINE |
₹4,305.00 | ₹4,305.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY Did At Ananda Hospital |
₹3,350.00 | ₹3,350.00 |
| 1 | TRAVEL Ambulance |
₹3,500.00 | ₹3,500.00 |
| 2 | MISCELLANEOUS ECG |
₹300.00 | ₹600.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY Refund of 10 days |
₹-36,666.00 | ₹-36,666.00 |
| Sub Total | ₹-15,293.00 |
| GST | ₹0.00 |
| Total Due | ₹-15,293.00 |