| Invoice Number | 0034 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹95,649.00 |
B 2103/2104, Lake Florence, Lake Home, Powai, Mumbai 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 1 | EXTERNAL MEDICINE |
₹7,799.00 | ₹7,799.00 |
| 1 | INTERNAL MEDICINE |
₹1,050.00 | ₹1,050.00 |
| 1 | PATHOLOGY |
₹1,000.00 | ₹1,000.00 |
| 1 | MONTHLY STAY | ₹84,000.00 | ₹84,000.00 |
| Sub Total | ₹95,649.00 |
| GST | ₹0.00 |
| Total Due | ₹95,649.00 |