| Invoice Number | 0573 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹255,522.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹177.00 | ₹177.00 |
| 1 | EXTERNAL MEDICINE |
₹13,769.00 | ₹13,769.00 |
| 12 | DIAPER |
₹450.00 | ₹5,400.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MISCELLANEOUS Sugar Sensor |
₹10,438.00 | ₹10,438.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹700.00 | ₹700.00 |
| 1 | MISCELLANEOUS Clothes |
₹2,288.00 | ₹2,288.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY January 2024 |
₹220,000.00 | ₹220,000.00 |
| Sub Total | ₹255,522.00 |
| GST | ₹0.00 |
| Total Due | ₹255,522.00 |