| Invoice Number | 0064 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹50,790.00 |
B WING FLAT NO 8 3RD FLOOR RUSTOM BAUG BYCULLA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹3,960.00 | ₹3,960.00 |
| 1 | EXTERNAL MEDICINE |
₹6,630.00 | ₹6,630.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹3,000.00 | ₹3,000.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹100.00 | ₹100.00 |
| 1 | OXYGEN |
₹4,400.00 | ₹4,400.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | MISCELLANEOUS Funeral Charges (Ice Box & AAmbulaance) |
₹20,500.00 | ₹20,500.00 |
| 1 | PATHOLOGY |
₹4,600.00 | ₹4,600.00 |
| 1 | MISCELLANEOUS Cheque Paid at worli cremotorium |
₹35,000.00 | ₹35,000.00 |
| 1 | MONTHLY STAY Refund of 11 days after Daddy passed away. |
₹-44,000.00 | ₹-44,000.00 |
| 1 | CARETAKERS CHARGES | ₹11,900.00 | ₹11,900.00 |
| Sub Total | ₹50,790.00 |
| GST | ₹0.00 |
| Total Due | ₹50,790.00 |