| Invoice Number | 0476 |
| Invoice Date | 16/11/2023 |
| Total Due | ₹-43,048.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹5,066.00 | ₹5,066.00 |
| 1 | EXTERNAL MEDICINE |
₹5,269.00 | ₹5,269.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MISCELLANEOUS Freezer |
₹4,000.00 | ₹4,000.00 |
| 1 | OXYGEN |
₹2,000.00 | ₹2,000.00 |
| 1 | PATHOLOGY |
₹450.00 | ₹450.00 |
| 1 | MONTHLY STAY Refund of 17 days |
₹-62,333.00 | ₹-62,333.00 |
| Sub Total | ₹-43,048.00 |
| GST | ₹0.00 |
| Total Due | ₹-43,048.00 |