| Invoice Number | 0512 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹126,089.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹3,364.00 | ₹3,364.00 |
| 1 | EXTERNAL MEDICINE |
₹8,975.00 | ₹8,975.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | OXYGEN |
₹1,200.00 | ₹1,200.00 |
| 1 | PATHOLOGY |
₹1,600.00 | ₹1,600.00 |
| 1 | MONTHLY STAY For December 2023 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹126,089.00 |
| GST | ₹0.00 |
| Total Due | ₹126,089.00 |