| Invoice Number | 0056 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹154,734.00 |
131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹34.00 | ₹34.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | PATHOLOGY |
₹1,050.00 | ₹1,050.00 |
| 1 | MONTHLY STAY | ₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹154,734.00 |
| GST | ₹0.00 |
| Total Due | ₹154,734.00 |