| Invoice Number | 0559 |
| Invoice Date | 02/01/2024 |
| Total Due | ₹9,412.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹650.00 | ₹650.00 |
| 1 | EXTERNAL MEDICINE |
₹1,632.00 | ₹1,632.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 8 | PHYSIOTHERAPY |
₹400.00 | ₹3,200.00 |
| 1 | PATHOLOGY |
₹3,270.00 | ₹3,270.00 |
| 28 | FOOD Tea |
₹20.00 | ₹560.00 |
| Sub Total | ₹9,412.00 |
| GST | ₹0.00 |
| Total Due | ₹9,412.00 |