| Invoice Number | 0433 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹13,447.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹86.00 | ₹86.00 |
| 1 | EXTERNAL MEDICINE |
₹1,311.00 | ₹1,311.00 |
| 11 | DIAPER |
₹450.00 | ₹4,950.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 4 | GLOVES |
₹500.00 | ₹2,000.00 |
| 2 | HGT |
₹100.00 | ₹200.00 |
| 1 | PATHOLOGY | ₹1,800.00 | ₹1,800.00 |
| Sub Total | ₹13,447.00 |
| GST | ₹0.00 |
| Total Due | ₹13,447.00 |