| Invoice Number | 0376 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹119,682.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹2,811.00 | ₹2,811.00 |
| 1 | EXTERNAL MEDICINE |
₹1,271.00 | ₹1,271.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | DOCTOR VISIT Dr Abhishek RT Insertion |
₹2,500.00 | ₹2,500.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For October 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹119,682.00 |
| GST | ₹0.00 |
| Total Due | ₹119,682.00 |