| Invoice Number | 0613 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹56,753.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹825.00 | ₹825.00 |
| 1 | EXTERNAL MEDICINE |
₹4,328.00 | ₹4,328.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 7 | DIAPER |
₹450.00 | ₹3,150.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 6 | HGT |
₹100.00 | ₹600.00 |
| 1 | PATHOLOGY |
₹550.00 | ₹550.00 |
| 1 | MONTHLY STAY For February 2024 |
₹45,000.00 | ₹45,000.00 |
| Sub Total | ₹56,753.00 |
| GST | ₹0.00 |
| Total Due | ₹56,753.00 |