| Invoice Number | 0445 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹-47,624.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,635.00 | ₹1,635.00 |
| 1 | EXTERNAL MEDICINE |
₹26,337.00 | ₹26,337.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | DOCTOR VISIT 1/10/2023 |
₹3,000.00 | ₹3,000.00 |
| 1 | DOCTOR VISIT 7/10/2023 Video Consultation |
₹1,500.00 | ₹1,500.00 |
| 1 | TRAVEL Ambulance 9/10/2023 |
₹1,500.00 | ₹1,500.00 |
| 1 | TRAVEL Travel To Criticare |
₹154.00 | ₹154.00 |
| 1 | PATHOLOGY |
₹1,900.00 | ₹1,900.00 |
| 1 | MONTHLY STAY Refund of 21 days of October |
₹-84,000.00 | ₹-84,000.00 |
| Sub Total | ₹-47,624.00 |
| GST | ₹0.00 |
| Total Due | ₹-47,624.00 |