| Invoice Number | 0080 |
| Invoice Date | 02/03/2023 |
| Total Due | ₹206,857.00 |
Mr I K Mohan, Green Fields , D/8/11, Jogeshwari Vikhrioli Link Road, Opp Oberoi International school, Mumbai 93
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹843.00 | ₹843.00 |
| 1 | EXTERNAL MEDICINE |
₹3,136.00 | ₹3,136.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹5,000.00 | ₹5,000.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹250.00 | ₹250.00 |
| 1 | MISCELLANEOUS Amma Birthday Cake and snacks |
₹1,285.00 | ₹1,285.00 |
| 18 | MISCELLANEOUS Dressing |
₹300.00 | ₹5,400.00 |
| 1 | DOCTOR VISIT Dr Manish Sharma |
₹10,000.00 | ₹10,000.00 |
| 1 | DOCTOR VISIT Dr Manish For Procedure |
₹10,000.00 | ₹10,000.00 |
| 1 | FOOD |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹1,760.00 | ₹1,760.00 |
| 1 | CARETAKERS CHARGES Seema 12600/- , Shiny 24 hrs Caregiver - 12000 |
₹24,600.00 | ₹24,600.00 |
| 1 | MONTHLY STAY 19 days of February |
₹139,333.00 | ₹139,333.00 |
| 1 | MISCELLANEOUS Anniversary Celebration for 3 people. |
₹3,000.00 | ₹3,000.00 |
| Sub Total | ₹206,857.00 |
| GST | ₹0.00 |
| Total Due | ₹206,857.00 |