| Invoice Number | 0123 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹120,554.00 |
C 302 Jai Vijay CHS Andheri Sahar Road Vile Parle (E),Mumbai 400099
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MISCELLANEOUS Packed Cell 2 Unit |
₹3,000.00 | ₹3,000.00 |
| 1 | INTERNAL MEDICINE |
₹1,006.00 | ₹1,006.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | EXTERNAL MEDICINE |
₹3,838.00 | ₹3,838.00 |
| 1 | PATHOLOGY |
₹5,210.00 | ₹5,210.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹1,400.00 | ₹1,400.00 |
| 1 | MONTHLY STAY | ₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹120,554.00 |
| GST | ₹0.00 |
| Total Due | ₹120,554.00 |