| Invoice Number | 0674 |
| Invoice Date | 01/03/2024 |
| Total Due | ₹26,864.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹16,305.00 | ₹16,305.00 |
| 1 | EXTERNAL MEDICINE |
₹6,909.00 | ₹6,909.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 7 | COTTON ROLL |
₹250.00 | ₹1,750.00 |
| 8 | GLOVES |
₹500.00 | ₹4,000.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS Hair Cut |
₹200.00 | ₹200.00 |
| 1 | OXYGEN |
₹2,800.00 | ₹2,800.00 |
| 1 | PATHOLOGY |
₹750.00 | ₹750.00 |
| 1 | MONTHLY STAY Refund of 3 days |
₹-12,000.00 | ₹-12,000.00 |
| Sub Total | ₹26,864.00 |
| GST | ₹0.00 |
| Total Due | ₹26,864.00 |