| Invoice Number | 0540 |
| Invoice Date | 26/12/2023 |
| Total Due | ₹43,764.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹5,288.00 | ₹5,288.00 |
| 1 | EXTERNAL MEDICINE |
₹9,856.00 | ₹9,856.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | OXYGEN |
₹4,800.00 | ₹4,800.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹7,500.00 | ₹7,500.00 |
| 1 | PATHOLOGY |
₹12,320.00 | ₹12,320.00 |
| 1 | BIPAP |
₹15,500.00 | ₹15,500.00 |
| 1 | MISCELLANEOUS ICE BOX |
₹4,500.00 | ₹4,500.00 |
| 1 | MONTHLY STAY Refund of 6 days |
₹-20,000.00 | ₹-20,000.00 |
| Sub Total | ₹43,764.00 |
| GST | ₹0.00 |
| Total Due | ₹43,764.00 |