| Invoice Number | 0068 |
| Invoice Date | 02/03/2023 |
| Total Due | ₹98,765.00 |
D9, Janki Kutir, Bangur Nagar, Goregaon West. Mumbai 400104
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹8,165.00 | ₹8,165.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹2,500.00 | ₹2,500.00 |
| 1 | PATHOLOGY |
₹1,300.00 | ₹1,300.00 |
| 1 | MONTHLY STAY | ₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹98,765.00 |
| GST | ₹0.00 |
| Total Due | ₹98,765.00 |