| Invoice Number | 0105 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹166,380.00 |
402, Sand pebbles, perry cross road, Bandra west, Mumbai 40050.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹4,690.00 | ₹4,690.00 |
| 1 | EXTERNAL MEDICINE |
₹7,090.00 | ₹7,090.00 |
| 13 | DIAPER |
₹450.00 | ₹5,850.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 9 | COTTON ROLL |
₹250.00 | ₹2,250.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | OXYGEN |
₹15,600.00 | ₹15,600.00 |
| 1 | MISCELLANEOUS FFP Transfusion |
₹2,100.00 | ₹2,100.00 |
| 1 | PATHOLOGY |
₹5,550.00 | ₹5,550.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹166,380.00 |
| GST | ₹0.00 |
| Total Due | ₹166,380.00 |