Invoice Number | 0422 |
Invoice Date | 01/11/2023 |
Total Due | ₹117,638.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹9,688.00 | ₹9,688.00 |
9 | DIAPER |
₹450.00 | ₹4,050.00 |
4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
1 | PATHOLOGY |
₹500.00 | ₹500.00 |
1 | DOCTOR VISIT Dr Riyaz ENT |
₹2,000.00 | ₹2,000.00 |
1 | MONTHLY STAY For October 2023 |
₹100,000.00 | ₹100,000.00 |
Sub Total | ₹117,638.00 |
GST | ₹0.00 |
Total Due | ₹117,638.00 |