Invoice Number | 0670 |
Invoice Date | 01/03/2024 |
Total Due | ₹92,642.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
1 | EXTERNAL MEDICINE |
₹42.00 | ₹42.00 |
1 | COTTON ROLL |
₹250.00 | ₹250.00 |
3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
1 | MONTHLY STAY For March 2024 |
₹91,000.00 | ₹91,000.00 |
Sub Total | ₹92,642.00 |
GST | ₹0.00 |
Total Due | ₹92,642.00 |