| Invoice Number | 0544 |
| Invoice Date | 01/01/2024 |
| Total Due | ₹-13,927.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹953.00 | ₹953.00 |
| 1 | EXTERNAL MEDICINE |
₹1,080.00 | ₹1,080.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | DOCTOR VISIT Dr Riyaz Khan |
₹2,000.00 | ₹2,000.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹3,000.00 | ₹3,000.00 |
| 1 | TRAVEL Travel Fare For Hospital |
₹140.00 | ₹140.00 |
| 1 | TRAVEL Ambulance |
₹1,500.00 | ₹1,500.00 |
| 1 | CARETAKERS CHARGES Caretaker for Hospital |
₹700.00 | ₹700.00 |
| 1 | PATHOLOGY |
₹5,400.00 | ₹5,400.00 |
| 1 | MONTHLY STAY Refund of 18 days |
₹-30,000.00 | ₹-30,000.00 |
| Sub Total | ₹-13,927.00 |
| GST | ₹0.00 |
| Total Due | ₹-13,927.00 |