| Invoice Number | 0371 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹112,751.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹11,021.00 | ₹11,021.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DOCTOR VISIT Dr Rohit Singh 1/09/2023 |
₹2,500.00 | ₹2,500.00 |
| 1 | DOCTOR VISIT Dr Pallavi Rathi 12/09/2023 |
₹2,500.00 | ₹2,500.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹1,080.00 | ₹1,080.00 |
| 1 | PATHOLOGY |
₹2,100.00 | ₹2,100.00 |
| 1 | MONTHLY STAY | ₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹112,751.00 |
| GST | ₹0.00 |
| Total Due | ₹112,751.00 |