| Invoice Number | 0079 |
| Invoice Date | 02/03/2023 |
| Total Due | ₹132,751.00 |
201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE Nalini Desai |
₹118.00 | ₹118.00 |
| 1 | PATHOLOGY |
₹1,300.00 | ₹1,300.00 |
| 1 | INTERNAL MEDICINE |
₹700.00 | ₹700.00 |
| 1 | EXTERNAL MEDICINE N V Desai |
₹233.00 | ₹233.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 1 | MONTHLY STAY | ₹128,000.00 | ₹128,000.00 |
| Sub Total | ₹132,751.00 |
| GST | ₹0.00 |
| Total Due | ₹132,751.00 |