| Invoice Number | 0553 |
| Invoice Date | 01/01/2024 |
| Total Due | ₹84,469.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹10,510.00 | ₹10,510.00 |
| 1 | EXTERNAL MEDICINE |
₹10,983.00 | ₹10,983.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹4,500.00 | ₹4,500.00 |
| 1 | MISCELLANEOUS Amazon HGT Strips |
₹2,176.00 | ₹2,176.00 |
| 1 | PATHOLOGY |
₹7,200.00 | ₹7,200.00 |
| 1 | MISCELLANEOUS Hair Cut |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For January 2024 |
₹45,000.00 | ₹45,000.00 |
| Sub Total | ₹84,469.00 |
| GST | ₹0.00 |
| Total Due | ₹84,469.00 |