| Invoice Number | 0515 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹241,341.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹848.00 | ₹848.00 |
| 1 | EXTERNAL MEDICINE |
₹12,893.00 | ₹12,893.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MISCELLANEOUS WATCH BATTERY |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹1,050.00 | ₹1,050.00 |
| 1 | MONTHLY STAY For December 2023 |
₹220,000.00 | ₹220,000.00 |
| Sub Total | ₹241,341.00 |
| GST | ₹0.00 |
| Total Due | ₹241,341.00 |