Invoice Number | 0675 |
Invoice Date | 01/03/2024 |
Total Due | ₹126,323.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | INTERNAL MEDICINE |
₹260.00 | ₹260.00 |
1 | EXTERNAL MEDICINE |
₹9,563.00 | ₹9,563.00 |
1 | UNDER SHEET |
₹350.00 | ₹350.00 |
1 | GLOVES |
₹500.00 | ₹500.00 |
1 | PATHOLOGY |
₹5,650.00 | ₹5,650.00 |
1 | MONTHLY STAY For March 2024 |
₹110,000.00 | ₹110,000.00 |
Sub Total | ₹126,323.00 |
GST | ₹0.00 |
Total Due | ₹126,323.00 |