| Invoice Number | 0584 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹94,339.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹9,448.00 | ₹9,448.00 |
| 1 | INTERNAL MEDICINE |
₹891.00 | ₹891.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹3,100.00 | ₹3,100.00 |
| 1 | MONTHLY STAY For January 2024 |
₹85,000.00 | ₹85,000.00 |
| 1 | MONTHLY STAY Refund of 3 days of hospitalization |
₹-8,500.00 | ₹-8,500.00 |
| Sub Total | ₹94,339.00 |
| GST | ₹0.00 |
| Total Due | ₹94,339.00 |