| Invoice Number | 0562 |
| Invoice Date | 02/01/2024 |
| Total Due | ₹135,501.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹3,039.00 | ₹3,039.00 |
| 1 | EXTERNAL MEDICINE |
₹7,286.00 | ₹7,286.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DOCTOR VISIT Rt & Catheter Insertion |
₹5,500.00 | ₹5,500.00 |
| 1 | DOCTOR VISIT Dr Zaid |
₹1,000.00 | ₹1,000.00 |
| 2 | HGT |
₹100.00 | ₹200.00 |
| 1 | MISCELLANEOUS Thicken Up |
₹1,776.00 | ₹1,776.00 |
| 1 | PATHOLOGY |
₹2,850.00 | ₹2,850.00 |
| 1 | MONTHLY STAY January 2024 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹135,501.00 |
| GST | ₹0.00 |
| Total Due | ₹135,501.00 |