| Invoice Number | 0691 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹153,113.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹8,280.00 | ₹8,280.00 |
| 1 | EXTERNAL MEDICINE |
₹14,633.00 | ₹14,633.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹4,500.00 | ₹4,500.00 |
| 1 | PATHOLOGY |
₹2,650.00 | ₹2,650.00 |
| 1 | MONTHLY STAY For March 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹153,113.00 |
| GST | ₹0.00 |
| Total Due | ₹153,113.00 |