| Invoice Number | 0660 |
| Invoice Date | 26/02/2024 |
| Total Due | ₹13,726.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,618.00 | ₹1,618.00 |
| 1 | EXTERNAL MEDICINE |
₹6,070.00 | ₹6,070.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MISCELLANEOUS Thinner |
₹888.00 | ₹888.00 |
| 1 | OXYGEN | ₹1,200.00 | ₹1,200.00 |
| Sub Total | ₹13,726.00 |
| GST | ₹0.00 |
| Total Due | ₹13,726.00 |