| Invoice Number | 0625 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹137,308.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹984.00 | ₹984.00 |
| 1 | EXTERNAL MEDICINE |
₹3,924.00 | ₹3,924.00 |
| 11 | DIAPER |
₹450.00 | ₹4,950.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹5,300.00 | ₹5,300.00 |
| 1 | MONTHLY STAY For February 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹137,308.00 |
| GST | ₹0.00 |
| Total Due | ₹137,308.00 |