| Invoice Number | 0039 |
| Invoice Date | 03/02/2023 |
| Total Due | ₹143,945.00 |
B WING FLAT NO 8 3RD FLOOR RUSTOM BAUG BYCULLA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,677.00 | ₹1,677.00 |
| 1 | PATHOLOGY |
₹8,310.00 | ₹8,310.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | EXTERNAL MEDICINE |
₹10,073.00 | ₹10,073.00 |
| 19 | CARETAKERS CHARGES |
₹700.00 | ₹13,300.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹158,110.00 |
| GST | ₹0.00 |
| Discount | -₹14,165.00 |
| Total Due | ₹143,945.00 |