| Invoice Number | 0044 |
| Invoice Date | 05/02/2023 |
| Total Due | ₹108,803.00 |
Flat no 7 kamal vishranti kutir plot no 104 D tps III, St Theresa road Bandra West. Mumbai
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY 28 days of February |
₹92,400.00 | ₹92,400.00 |
| 1 | EXTERNAL MEDICINE |
₹9,783.00 | ₹9,783.00 |
| 1 | INTERNAL MEDICINE |
₹710.00 | ₹710.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | PATHOLOGY ABG Blood Test at Holyspirit Hospital & Travel |
₹950.00 | ₹950.00 |
| 1 | PATHOLOGY In house Pathology |
₹1,660.00 | ₹1,660.00 |
| Sub Total | ₹108,803.00 |
| GST | ₹0.00 |
| Total Due | ₹108,803.00 |