| Invoice Number | 0035 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹136,855.00 |
201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,001.00 | ₹5,001.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | INTERNAL MEDICINE |
₹1,054.00 | ₹1,054.00 |
| 1 | TRAVEL |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹200.00 | ₹200.00 |
| 1 | MONTHLY STAY | ₹128,000.00 | ₹128,000.00 |
| Sub Total | ₹136,855.00 |
| GST | ₹0.00 |
| Total Due | ₹136,855.00 |