| Invoice Number | 0693 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹300,214.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹13,805.00 | ₹13,805.00 |
| 1 | EXTERNAL MEDICINE |
₹24,104.00 | ₹24,104.00 |
| 14 | DIAPER |
₹450.00 | ₹6,300.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | DOCTOR VISIT Dr Riyaz ENT |
₹2,000.00 | ₹2,000.00 |
| 1 | OXYGEN |
₹2,400.00 | ₹2,400.00 |
| 1 | TRAVEL Ambulance |
₹3,000.00 | ₹3,000.00 |
| 1 | DOCTOR VISIT Dr Ruchi |
₹2,000.00 | ₹2,000.00 |
| 1 | XRAY |
₹560.00 | ₹560.00 |
| 1 | DOCTOR VISIT Dr Raut |
₹2,000.00 | ₹2,000.00 |
| 1 | DOCTOR VISIT Dr Dongre |
₹2,000.00 | ₹2,000.00 |
| 1 | TRAVEL |
₹205.00 | ₹205.00 |
| 1 | MISCELLANEOUS OCT Eye Test |
₹2,825.00 | ₹2,825.00 |
| 1 | MISCELLANEOUS Plazzo & Kurta sets |
₹1,200.00 | ₹1,200.00 |
| 1 | MISCELLANEOUS Barber |
₹1,000.00 | ₹1,000.00 |
| 1 | MISCELLANEOUS Dunzo File to Insurance |
₹80.00 | ₹80.00 |
| 6 | CARETAKERS CHARGES Hospitalization |
₹600.00 | ₹3,600.00 |
| 1 | TRAVEL Kokilaben Travel |
₹435.00 | ₹435.00 |
| 1 | MISCELLANEOUS Packed Cell |
₹4,000.00 | ₹4,000.00 |
| 1 | PATHOLOGY |
₹6,300.00 | ₹6,300.00 |
| 1 | MONTHLY STAY For March 2024 |
₹220,000.00 | ₹220,000.00 |
| Sub Total | ₹300,214.00 |
| GST | ₹0.00 |
| Total Due | ₹300,214.00 |