| Invoice Number | 0117 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹141,101.00 |
201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹831.00 | ₹831.00 |
| 1 | EXTERNAL MEDICINE Baba |
₹1,910.00 | ₹1,910.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY |
₹2,710.00 | ₹2,710.00 |
| 1 | EXTERNAL MEDICINE Aai |
₹600.00 | ₹600.00 |
| 1 | MONTHLY STAY | ₹128,000.00 | ₹128,000.00 |
| Sub Total | ₹141,101.00 |
| GST | ₹0.00 |
| Total Due | ₹141,101.00 |