Invoice Number | 0047 |
Invoice Date | 16/02/2023 |
Total Due | ₹-43,071.00 |
B 2103/2104, Lake Florence, Lake Home, Powai, Mumbai 400076
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹7,269.00 | ₹7,269.00 |
1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
1 | PATHOLOGY |
₹2,110.00 | ₹2,110.00 |
1 | DIAPER |
₹450.00 | ₹450.00 |
1 | MONTHLY STAY Refund of 19 days (Rs.53200/-) |
₹-53,200.00 | ₹-53,200.00 |
Sub Total | ₹-43,071.00 |
GST | ₹0.00 |
Total Due | ₹-43,071.00 |