Invoice Number | 0688 |
Invoice Date | 02/03/2024 |
Total Due | ₹128,794.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | INTERNAL MEDICINE |
₹115.00 | ₹115.00 |
1 | EXTERNAL MEDICINE |
₹7,979.00 | ₹7,979.00 |
1 | GLOVES |
₹500.00 | ₹500.00 |
1 | MISCELLANEOUS Bangles |
₹100.00 | ₹100.00 |
1 | PATHOLOGY |
₹100.00 | ₹100.00 |
1 | MONTHLY STAY For March 2023 |
₹120,000.00 | ₹120,000.00 |
Sub Total | ₹128,794.00 |
GST | ₹0.00 |
Total Due | ₹128,794.00 |