| Invoice Number | 0164 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹145,488.00 |
402, Sand pebbles, perry cross road, Bandra west, Mumbai 40050.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹994.00 | ₹994.00 |
| 1 | EXTERNAL MEDICINE |
₹9,894.00 | ₹9,894.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS Packed Cell |
₹6,000.00 | ₹6,000.00 |
| 3 | HGT |
₹100.00 | ₹300.00 |
| 1 | XRAY Xray Knee |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY |
₹2,350.00 | ₹2,350.00 |
| 1 | MONTHLY STAY For June 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹145,488.00 |
| GST | ₹0.00 |
| Total Due | ₹145,488.00 |