| Invoice Number | 0618 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹46,233.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹9,003.00 | ₹9,003.00 |
| 1 | EXTERNAL MEDICINE |
₹10,598.00 | ₹10,598.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 5 | GLOVES |
₹500.00 | ₹2,500.00 |
| 1 | MISCELLANEOUS Hair Cut |
₹50.00 | ₹50.00 |
| 27 | MISCELLANEOUS Dressing |
₹500.00 | ₹13,500.00 |
| 1 | DOCTOR VISIT Dr Akash Shah |
₹2,000.00 | ₹2,000.00 |
| 1 | DOCTOR VISIT Dr Prahlad Tripathi |
₹2,500.00 | ₹2,500.00 |
| 1 | TRAVEL Ambulance |
₹3,000.00 | ₹3,000.00 |
| 1 | MISCELLANEOUS USG |
₹2,000.00 | ₹2,000.00 |
| 1 | MISCELLANEOUS Funeral Flowers |
₹800.00 | ₹800.00 |
| 9 | PHYSIOTHERAPY |
₹400.00 | ₹3,600.00 |
| 1 | PATHOLOGY |
₹5,250.00 | ₹5,250.00 |
| 1 | MONTHLY STAY Refund of 4 days of January 2024 |
₹-14,668.00 | ₹-14,668.00 |
| Sub Total | ₹46,233.00 |
| GST | ₹0.00 |
| Total Due | ₹46,233.00 |