| Invoice Number | 0558 |
| Invoice Date | 02/01/2024 |
| Total Due | ₹197,511.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹4,907.00 | ₹4,907.00 |
| 1 | EXTERNAL MEDICINE |
₹10,144.00 | ₹10,144.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 7 | GLOVES |
₹500.00 | ₹3,500.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹1,000.00 | ₹1,000.00 |
| 1 | DOCTOR VISIT Dr Miket Mehta |
₹2,500.00 | ₹2,500.00 |
| 1 | MISCELLANEOUS 2D ECHO |
₹3,000.00 | ₹3,000.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS Fitness Certificate |
₹2,500.00 | ₹2,500.00 |
| 1 | TRAVEL Travel To Doctor |
₹150.00 | ₹150.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | TRAVEL Ambulance |
₹3,000.00 | ₹3,000.00 |
| 1 | CARETAKERS CHARGES |
₹3,600.00 | ₹3,600.00 |
| 1 | MISCELLANEOUS Vac Machine |
₹39,450.00 | ₹39,450.00 |
| 3 | PHYSIOTHERAPY |
₹400.00 | ₹1,200.00 |
| 1 | PATHOLOGY |
₹4,760.00 | ₹4,760.00 |
| 1 | MONTHLY STAY | ₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹197,511.00 |
| GST | ₹0.00 |
| Total Due | ₹197,511.00 |