| Invoice Number | 0495 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹149,703.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹2,308.00 | ₹2,308.00 |
| 1 | EXTERNAL MEDICINE |
₹19,045.00 | ₹19,045.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 4 | GLOVES |
₹500.00 | ₹2,000.00 |
| 1 | DOCTOR VISIT DR RAHUL SINGH |
₹3,000.00 | ₹3,000.00 |
| 2 | PHYSIOTHERAPY |
₹400.00 | ₹800.00 |
| 1 | PATHOLOGY |
₹3,300.00 | ₹3,300.00 |
| 22 | MISCELLANEOUS DRESSING |
₹300.00 | ₹6,600.00 |
| 1 | MONTHLY STAY For December 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹149,703.00 |
| GST | ₹0.00 |
| Total Due | ₹149,703.00 |