| Invoice Number | 0667 |
| Invoice Date | 01/03/2024 |
| Total Due | ₹110,128.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹171.00 | ₹171.00 |
| 1 | EXTERNAL MEDICINE |
₹832.00 | ₹832.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 1 | MISCELLANEOUS GAJRA & ACCESSORIES |
₹25.00 | ₹25.00 |
| 1 | PATHOLOGY |
₹1,600.00 | ₹1,600.00 |
| 1 | MONTHLY STAY For March 2024 |
₹105,000.00 | ₹105,000.00 |
| Sub Total | ₹110,128.00 |
| GST | ₹0.00 |
| Total Due | ₹110,128.00 |