| Invoice Number | 0430 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹103,321.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,925.00 | ₹1,925.00 |
| 1 | EXTERNAL MEDICINE |
₹12,063.00 | ₹12,063.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 4 | MISCELLANEOUS Coconut Water |
₹60.00 | ₹240.00 |
| 1 | MISCELLANEOUS Thicken Up |
₹1,776.00 | ₹1,776.00 |
| 1 | TRAVEL Ambulance To Raheja |
₹2,000.00 | ₹2,000.00 |
| 1 | TRAVEL Travel From Raheja |
₹350.00 | ₹350.00 |
| 1 | PATHOLOGY |
₹4,200.00 | ₹4,200.00 |
| 1 | MONTHLY STAY For November 2023 |
₹110,000.00 | ₹110,000.00 |
| 1 | MISCELLANEOUS Refund of 8 days stay of hospitalization |
₹-29,333.00 | ₹-29,333.00 |
| Sub Total | ₹103,321.00 |
| GST | ₹0.00 |
| Total Due | ₹103,321.00 |