| Invoice Number | 0072 |
| Invoice Date | 02/03/2023 |
| Total Due | ₹97,944.00 |
1/A/15 GEEBEE APT SAIBABA NAGAR BORIVALI WEST MUMBAI 400092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹10,274.00 | ₹10,274.00 |
| 1 | INTERNAL MEDICINE |
₹4,870.00 | ₹4,870.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | DOCTOR VISIT Dr Miket Mehta |
₹5,000.00 | ₹5,000.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹400.00 | ₹400.00 |
| 1 | PATHOLOGY |
₹1,200.00 | ₹1,200.00 |
| 1 | MONTHLY STAY 4/3/23 till 31/3/23 |
₹72,000.00 | ₹72,000.00 |
| Sub Total | ₹97,944.00 |
| GST | ₹0.00 |
| Total Due | ₹97,944.00 |