| Invoice Number | 0448 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹293,940.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹27,721.00 | ₹27,721.00 |
| 1 | EXTERNAL MEDICINE |
₹27,059.00 | ₹27,059.00 |
| 14 | DIAPER |
₹450.00 | ₹6,300.00 |
| 7 | UNDER SHEET |
₹350.00 | ₹2,450.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | TRAVEL Pick up from kokila hospital |
₹110.00 | ₹110.00 |
| 1 | PATHOLOGY |
₹9,050.00 | ₹9,050.00 |
| 1 | MONTHLY STAY | ₹220,000.00 | ₹220,000.00 |
| Sub Total | ₹293,940.00 |
| GST | ₹0.00 |
| Total Due | ₹293,940.00 |