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 |