| 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 |