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 |