| Invoice Number | 0389 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹132,548.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹49.00 | ₹49.00 |
| 1 | EXTERNAL MEDICINE |
₹1,589.00 | ₹1,589.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DOCTOR VISIT Dr Rohit Singh |
₹3,000.00 | ₹3,000.00 |
| 1 | MISCELLANEOUS 2D Echo |
₹3,000.00 | ₹3,000.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | PATHOLOGY |
₹1,910.00 | ₹1,910.00 |
| 1 | MONTHLY STAY For October 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹132,548.00 |
| GST | ₹0.00 |
| Total Due | ₹132,548.00 |