| Invoice Number | 0492 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹72,913.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹482.00 | ₹482.00 |
| 1 | EXTERNAL MEDICINE |
₹13,681.00 | ₹13,681.00 |
| 10 | DIAPER |
₹450.00 | ₹4,500.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | DOCTOR VISIT Dr Chinmay Kulkarni |
₹2,000.00 | ₹2,000.00 |
| 1 | PATHOLOGY |
₹5,950.00 | ₹5,950.00 |
| 1 | MONTHLY STAY For December 2023 |
₹45,000.00 | ₹45,000.00 |
| Sub Total | ₹72,913.00 |
| GST | ₹0.00 |
| Total Due | ₹72,913.00 |