| Invoice Number | 0385 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹114,785.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹18.00 | ₹18.00 |
| 1 | EXTERNAL MEDICINE |
₹2,367.00 | ₹2,367.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 1 | PATHOLOGY |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY For October 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹114,785.00 |
| GST | ₹0.00 |
| Total Due | ₹114,785.00 |