| Invoice Number | 0370 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹94,777.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,087.00 | ₹1,087.00 |
| 1 | EXTERNAL MEDICINE |
₹11,840.00 | ₹11,840.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY |
₹90,000.00 | ₹90,000.00 |
| 1 | MONTHLY STAY Refund of 5 days of hospitalization |
₹-15,000.00 | ₹-15,000.00 |
| Sub Total | ₹94,777.00 |
| GST | ₹0.00 |
| Total Due | ₹94,777.00 |