| Invoice Number | 0147 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹137,762.00 |
402, Sand pebbles, perry cross road, Bandra west, Mumbai 40050.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹355.00 | ₹355.00 |
| 1 | EXTERNAL MEDICINE |
₹8,447.00 | ₹8,447.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 8 | HGT |
₹100.00 | ₹800.00 |
| 1 | MISCELLANEOUS Enchhanteur Powder |
₹460.00 | ₹460.00 |
| 1 | PATHOLOGY |
₹2,100.00 | ₹2,100.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹137,762.00 |
| GST | ₹0.00 |
| Total Due | ₹137,762.00 |