| Invoice Number | 0392 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹259,450.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹22,519.00 | ₹22,519.00 |
| 16 | DIAPER |
₹450.00 | ₹7,200.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹60.00 | ₹60.00 |
| 1 | PATHOLOGY |
₹1,250.00 | ₹1,250.00 |
| 1 | MONTHLY STAY For October 2023 |
₹220,000.00 | ₹220,000.00 |
| 1 | MISCELLANEOUS Libre Sensor |
₹5,249.00 | ₹5,249.00 |
| Sub Total | ₹259,450.00 |
| GST | ₹0.00 |
| Total Due | ₹259,450.00 |