| Invoice Number | 0664 |
| Invoice Date | 01/03/2024 |
| Total Due | ₹106,544.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹61.00 | ₹61.00 |
| 1 | EXTERNAL MEDICINE |
₹2,533.00 | ₹2,533.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | MISCELLANEOUS BLOUSE & ACCESSORIES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹700.00 | ₹700.00 |
| 1 | MONTHLY STAY For March 2024 |
₹102,300.00 | ₹102,300.00 |
| Sub Total | ₹106,544.00 |
| GST | ₹0.00 |
| Total Due | ₹106,544.00 |