| Invoice Number | 0556 |
| Invoice Date | 01/01/2024 |
| Total Due | ₹142,515.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹6,318.00 | ₹6,318.00 |
| 1 | EXTERNAL MEDICINE |
₹4,597.00 | ₹4,597.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 8 | GLOVES |
₹500.00 | ₹4,000.00 |
| 1 | MISCELLANEOUS |
₹1,150.00 | ₹1,150.00 |
| 1 | OXYGEN |
₹800.00 | ₹800.00 |
| 1 | PATHOLOGY |
₹850.00 | ₹850.00 |
| 1 | MONTHLY STAY For January 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹142,515.00 |
| GST | ₹0.00 |
| Total Due | ₹142,515.00 |