| Invoice Number | 0498 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹141,477.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹11,799.00 | ₹11,799.00 |
| 1 | EXTERNAL MEDICINE |
₹10,063.00 | ₹10,063.00 |
| 7 | DIAPER |
₹450.00 | ₹3,150.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | OXYGEN |
₹3,200.00 | ₹3,200.00 |
| 1 | DOCTOR VISIT DR RAHUL SINGH |
₹3,000.00 | ₹3,000.00 |
| 1 | MISCELLANEOUS |
₹715.00 | ₹715.00 |
| 1 | PATHOLOGY |
₹6,500.00 | ₹6,500.00 |
| 1 | MONTHLY STAY For December 2023 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹141,477.00 |
| GST | ₹0.00 |
| Total Due | ₹141,477.00 |