| Invoice Number | 0382 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹126,292.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹103.00 | ₹103.00 |
| 1 | EXTERNAL MEDICINE |
₹6,789.00 | ₹6,789.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹1,250.00 | ₹1,250.00 |
| 1 | MONTHLY STAY For October 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹126,292.00 |
| GST | ₹0.00 |
| Total Due | ₹126,292.00 |