| Invoice Number | 0478 |
| Invoice Date | 16/11/2023 |
| Total Due | ₹-69,892.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹954.00 | ₹954.00 |
| 1 | EXTERNAL MEDICINE |
₹3,027.00 | ₹3,027.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | DOCTOR VISIT Dr Samir Pilankar |
₹4,000.00 | ₹4,000.00 |
| 2 | MISCELLANEOUS ECG |
₹300.00 | ₹600.00 |
| 2 | HGT |
₹100.00 | ₹200.00 |
| 1 | PATHOLOGY |
₹3,710.00 | ₹3,710.00 |
| 1 | MONTHLY STAY Refund of 23 days |
₹-84,333.00 | ₹-84,333.00 |
| Sub Total | ₹-69,892.00 |
| GST | ₹0.00 |
| Total Due | ₹-69,892.00 |