Invoice Number | 0505 |
Invoice Date | 01/12/2023 |
Total Due | ₹108,599.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | INTERNAL MEDICINE |
₹7,645.00 | ₹7,645.00 |
1 | EXTERNAL MEDICINE |
₹6,287.00 | ₹6,287.00 |
2 | DIAPER |
₹450.00 | ₹900.00 |
2 | UNDER SHEET |
₹350.00 | ₹700.00 |
3 | GLOVES |
₹500.00 | ₹1,500.00 |
1 | MISCELLANEOUS AMBULANCE 14/11/2023 |
₹1,500.00 | ₹1,500.00 |
1 | OXYGEN |
₹3,600.00 | ₹3,600.00 |
1 | DOCTOR VISIT RT INSERTION |
₹2,500.00 | ₹2,500.00 |
1 | HGT |
₹100.00 | ₹100.00 |
1 | PATHOLOGY |
₹3,200.00 | ₹3,200.00 |
1 | MONTHLY STAY For December 2023 |
₹110,000.00 | ₹110,000.00 |
1 | MONTHLY STAY Refund of 8 days of hospitalization |
₹-29,333.00 | ₹-29,333.00 |
Sub Total | ₹108,599.00 |
GST | ₹0.00 |
Total Due | ₹108,599.00 |