| Invoice Number | 0686 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹112,422.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹300.00 | ₹300.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For March 2024 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹112,422.00 |
| GST | ₹0.00 |
| Total Due | ₹112,422.00 |