| Invoice Number | 0102 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹129,491.00 |
401, Decccan house, 3rd floor, Behind copper chimney, Bandra station road, Bandra west, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹3,769.00 | ₹3,769.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹750.00 | ₹750.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹129,491.00 |
| GST | ₹0.00 |
| Total Due | ₹129,491.00 |