| Invoice Number | 0049 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹12,639.00 |
502,Kanchan ganga, subash road, vile parle east, mumbai 400057
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,437.00 | ₹1,437.00 |
| 1 | EXTERNAL MEDICINE |
₹8,102.00 | ₹8,102.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | TRAVEL Ambulance to paramount |
₹1,600.00 | ₹1,600.00 |
| 1 | OXYGEN |
₹1,200.00 | ₹1,200.00 |
| 1 | PATHOLOGY |
₹2,200.00 | ₹2,200.00 |
| 1 | MONTHLY STAY refund of 26th, 27th and 28th Feb 2023 |
₹-9,000.00 | ₹-9,000.00 |
| Sub Total | ₹12,639.00 |
| GST | ₹0.00 |
| Total Due | ₹12,639.00 |