| Invoice Number | 0093 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹101,323.00 |
1/A/15 GEEBEE APT SAIBABA NAGAR BORIVALI WEST MUMBAI 400092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹7,164.00 | ₹7,164.00 |
| 1 | INTERNAL MEDICINE |
₹3,559.00 | ₹3,559.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | PATHOLOGY |
₹1,300.00 | ₹1,300.00 |
| 1 | TRAVEL Ambulance to and for kokilaben Hosital |
₹3,000.00 | ₹3,000.00 |
| 3 | CARETAKERS CHARGES Hospital Care Taker |
₹700.00 | ₹2,100.00 |
| 1 | MONTHLY STAY | ₹80,000.00 | ₹80,000.00 |
| Sub Total | ₹101,323.00 |
| GST | ₹0.00 |
| Total Due | ₹101,323.00 |