| Invoice Number | 0112 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹96,347.00 |
A/403, ShivPrakurti CHS, Next to Versova Tele Exchange, SVP Nagar, Andheri West. Mumbai 53
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹249.00 | ₹249.00 |
| 1 | EXTERNAL MEDICINE |
₹248.00 | ₹248.00 |
| 10 | DIAPER |
₹450.00 | ₹4,500.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 5 | MISCELLANEOUS Dreesing |
₹300.00 | ₹1,500.00 |
| 1 | MONTHLY STAY | ₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹96,347.00 |
| GST | ₹0.00 |
| Total Due | ₹96,347.00 |