| Invoice Number | 0020 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹61,815.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY |
₹50,000.00 | ₹50,000.00 |
| 1 | INTERNAL MEDICINE |
₹1,239.00 | ₹1,239.00 |
| 1 | EXTERNAL MEDICINE |
₹5,326.00 | ₹5,326.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY | ₹2,200.00 | ₹2,200.00 |
| Sub Total | ₹61,815.00 |
| GST | ₹0.00 |
| Total Due | ₹61,815.00 |