| Invoice Number | 0431 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹138,655.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹9,495.00 | ₹9,495.00 |
| 1 | EXTERNAL MEDICINE |
₹9,860.00 | ₹9,860.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 4 | MISCELLANEOUS |
₹300.00 | ₹1,200.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹2,350.00 | ₹2,350.00 |
| 1 | MONTHLY STAY For November 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹138,655.00 |
| GST | ₹0.00 |
| Total Due | ₹138,655.00 |