Invoice Number | 0104 |
Invoice Date | 13/04/2023 |
Total Due | ₹135,433.00 |
1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹5,533.00 | ₹5,533.00 |
10 | DIAPER |
₹450.00 | ₹4,500.00 |
3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
1 | COTTON ROLL |
₹250.00 | ₹250.00 |
1 | XRAY |
₹3,000.00 | ₹3,000.00 |
1 | HGT |
₹100.00 | ₹100.00 |
1 | PATHOLOGY |
₹1,000.00 | ₹1,000.00 |
1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
Sub Total | ₹135,433.00 |
GST | ₹0.00 |
Total Due | ₹135,433.00 |