| Invoice Number | 0024 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹135,678.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY |
₹120,000.00 | ₹120,000.00 |
| 1 | INTERNAL MEDICINE |
₹182.00 | ₹182.00 |
| 1 | EXTERNAL MEDICINE |
₹3,476.00 | ₹3,476.00 |
| 1 | MISCELLANEOUS Wheelchair Van |
₹2,000.00 | ₹2,000.00 |
| 1 | PATHOLOGY |
₹3,970.00 | ₹3,970.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 2 | COTTON ROLL | ₹250.00 | ₹500.00 |
| Sub Total | ₹135,678.00 |
| GST | ₹0.00 |
| Total Due | ₹135,678.00 |