| Invoice Number | 0148 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹131,793.00 |
401, Decccan house, 3rd floor, Behind copper chimney, Bandra station road, Bandra west, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,593.00 | ₹2,593.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | XRAY Knee Xray |
₹4,500.00 | ₹4,500.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹131,793.00 |
| GST | ₹0.00 |
| Total Due | ₹131,793.00 |