| Invoice Number | 0490 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹99,036.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹66.00 | ₹66.00 |
| 1 | EXTERNAL MEDICINE |
₹2,670.00 | ₹2,670.00 |
| 10 | DIAPER |
₹450.00 | ₹4,500.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For December 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹99,036.00 |
| GST | ₹0.00 |
| Total Due | ₹99,036.00 |