| Invoice Number | 0477 |
| Invoice Date | 16/11/2023 |
| Total Due | ₹-53,717.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹365.00 | ₹365.00 |
| 1 | EXTERNAL MEDICINE |
₹4,818.00 | ₹4,818.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | TRAVEL Ambulance To Criti Care & Cooper |
₹3,000.00 | ₹3,000.00 |
| 1 | TRAVEL For Police Station & Cooper |
₹200.00 | ₹200.00 |
| 1 | MONTHLY STAY Refund of 18 days |
₹-72,000.00 | ₹-72,000.00 |
| 1 | MISCELLANEOUS Service Charge for Last rites and paper work |
₹5,000.00 | ₹5,000.00 |
| Sub Total | ₹-53,717.00 |
| GST | ₹0.00 |
| Total Due | ₹-53,717.00 |