| Invoice Number | 0050 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹91,664.00 |
A/403, ShivPrakurti CHS, Next to Versova Tele Exchange, SVP Nagar, Andheri West. Mumbai 53
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹34.00 | ₹34.00 |
| 1 | EXTERNAL MEDICINE |
₹1,780.00 | ₹1,780.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY | ₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹91,664.00 |
| GST | ₹0.00 |
| Total Due | ₹91,664.00 |