| Invoice Number | 0363 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹-16,317.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,572.00 | ₹1,572.00 |
| 1 | EXTERNAL MEDICINE |
₹13,327.00 | ₹13,327.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹2,500.00 | ₹2,500.00 |
| 1 | TRAVEL |
₹1,200.00 | ₹1,200.00 |
| 1 | PATHOLOGY |
₹950.00 | ₹950.00 |
| 1 | MONTHLY STAY Refund of 11 days |
₹-36,666.00 | ₹-36,666.00 |
| Sub Total | ₹-16,317.00 |
| GST | ₹0.00 |
| Total Due | ₹-16,317.00 |