| Invoice Number | 0138 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹137,593.00 |
201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE Baba |
₹1,531.00 | ₹1,531.00 |
| 1 | EXTERNAL MEDICINE Baba |
₹2,528.00 | ₹2,528.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 1 | EXTERNAL MEDICINE Aai |
₹784.00 | ₹784.00 |
| 1 | PATHOLOGY Aai |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY Baba |
₹1,000.00 | ₹1,000.00 |
| 1 | MONTHLY STAY | ₹128,000.00 | ₹128,000.00 |
| Sub Total | ₹137,593.00 |
| GST | ₹0.00 |
| Total Due | ₹137,593.00 |