| Invoice Number | 0568 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹21,385.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,153.00 | ₹1,153.00 |
| 1 | EXTERNAL MEDICINE |
₹8,742.00 | ₹8,742.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹4,200.00 | ₹4,200.00 |
| 1 | MISCELLANEOUS Freezer |
₹4,000.00 | ₹4,000.00 |
| 1 | TRAVEL Ambulance |
₹1,500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS Flowers |
₹290.00 | ₹290.00 |
| Sub Total | ₹21,385.00 |
| GST | ₹0.00 |
| Total Due | ₹21,385.00 |