| Invoice Number | 0496 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹73,987.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹314.00 | ₹314.00 |
| 1 | EXTERNAL MEDICINE |
₹7,030.00 | ₹7,030.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 17 | PHYSIOTHERAPY |
₹400.00 | ₹6,800.00 |
| 1 | PATHOLOGY |
₹2,200.00 | ₹2,200.00 |
| 1 | PATHOLOGY PREMJI SHAH |
₹1,310.00 | ₹1,310.00 |
| 1 | MONTHLY STAY for 16 days of december 2023 |
₹53,333.00 | ₹53,333.00 |
| Sub Total | ₹73,987.00 |
| GST | ₹0.00 |
| Total Due | ₹73,987.00 |