Invoice Number | 0429 |
Invoice Date | 02/11/2023 |
Total Due | ₹109,784.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹4,874.00 | ₹4,874.00 |
20 | PHYSIOTHERAPY |
₹400.00 | ₹8,000.00 |
1 | PATHOLOGY |
₹100.00 | ₹100.00 |
1 | MONTHLY STAY For October 2023 |
₹100,000.00 | ₹100,000.00 |
1 | DIAPER Refund of last month |
₹-3,190.00 | ₹-3,190.00 |
Sub Total | ₹109,784.00 |
GST | ₹0.00 |
Total Due | ₹109,784.00 |