| Invoice Number | 0636 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹264,383.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹23,233.00 | ₹23,233.00 |
| 14 | DIAPER SHEELA MAKHIJA |
₹450.00 | ₹6,300.00 |
| 6 | DIAPER AMAR MAKHIJA |
₹450.00 | ₹2,700.00 |
| 5 | UNDER SHEET SHEELA MAKHIJA |
₹350.00 | ₹1,750.00 |
| 2 | GLOVES SHEELA MAKHIJA |
₹500.00 | ₹1,000.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS SUDOCREAM |
₹600.00 | ₹600.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | PATHOLOGY |
₹7,000.00 | ₹7,000.00 |
| 1 | MONTHLY STAY For February 2024 |
₹220,000.00 | ₹220,000.00 |
| Sub Total | ₹264,383.00 |
| GST | ₹0.00 |
| Total Due | ₹264,383.00 |