| Invoice Number | 0374 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹119,007.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹32.00 | ₹32.00 |
| 1 | EXTERNAL MEDICINE |
₹672.00 | ₹672.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹120.00 | ₹120.00 |
| 1 | MONTHLY STAY For October 2023 |
₹110,000.00 | ₹110,000.00 |
| 1 | MONTHLY STAY For 29th & 30th September 2023. |
₹7,333.00 | ₹7,333.00 |
| Sub Total | ₹119,007.00 |
| GST | ₹0.00 |
| Total Due | ₹119,007.00 |