| Invoice Number | 0134 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹150,844.00 |
B 252 ARAVALI BUILDING IIT POWAI MUMBAI 40076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹12,944.00 | ₹12,944.00 |
| 1 | XRAY Chest Xray |
₹1,500.00 | ₹1,500.00 |
| 1 | DOCTOR VISIT Eye Checkup |
₹1,500.00 | ₹1,500.00 |
| 1 | TRAVEL Travel For Eye Checkup |
₹100.00 | ₹100.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY | ₹130,000.00 | ₹130,000.00 |
| Sub Total | ₹150,844.00 |
| GST | ₹0.00 |
| Total Due | ₹150,844.00 |