| Invoice Number | 0443 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹130,795.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,094.00 | ₹1,094.00 |
| 1 | EXTERNAL MEDICINE |
₹13,551.00 | ₹13,551.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | XRAY |
₹4,500.00 | ₹4,500.00 |
| 1 | PATHOLOGY |
₹1,050.00 | ₹1,050.00 |
| 1 | MONTHLY STAY For November 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹130,795.00 |
| GST | ₹0.00 |
| Total Due | ₹130,795.00 |