| Invoice Number | 0684 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹118,152.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹250.00 | ₹250.00 |
| 1 | EXTERNAL MEDICINE |
₹2,702.00 | ₹2,702.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹4,250.00 | ₹4,250.00 |
| 1 | MONTHLY STAY For March 2024 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹118,152.00 |
| GST | ₹0.00 |
| Total Due | ₹118,152.00 |