| Invoice Number | 0412 |
| Invoice Date | 09/10/2023 |
| Total Due | ₹118,028.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹2,576.00 | ₹2,576.00 |
| 1 | EXTERNAL MEDICINE |
₹5,226.00 | ₹5,226.00 |
| 8 | UNDER SHEET |
₹350.00 | ₹2,800.00 |
| 12 | COTTON ROLL |
₹250.00 | ₹3,000.00 |
| 5 | GLOVES |
₹500.00 | ₹2,500.00 |
| 3 | HGT |
₹100.00 | ₹300.00 |
| 13 | FOOD Coffee |
₹12.00 | ₹156.00 |
| 6 | FOOD Tea |
₹10.00 | ₹60.00 |
| 1 | PATHOLOGY |
₹1,410.00 | ₹1,410.00 |
| 1 | MONTHLY STAY For October 2023 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹118,028.00 |
| GST | ₹0.00 |
| Total Due | ₹118,028.00 |