| Invoice Number | 0438 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹142,453.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹612.00 | ₹612.00 |
| 1 | EXTERNAL MEDICINE |
₹6,391.00 | ₹6,391.00 |
| 17 | DIAPER |
₹450.00 | ₹7,650.00 |
| 8 | UNDER SHEET |
₹350.00 | ₹2,800.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 4 | GLOVES |
₹500.00 | ₹2,000.00 |
| 1 | TRAVEL Post Office Travel |
₹150.00 | ₹150.00 |
| 1 | TRAVEL Sujay Travel For Sept |
₹400.00 | ₹400.00 |
| 1 | PATHOLOGY |
₹1,450.00 | ₹1,450.00 |
| 1 | MONTHLY STAY For November 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹142,453.00 |
| GST | ₹0.00 |
| Total Due | ₹142,453.00 |