| Invoice Number | 0166 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹138,505.00 |
1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹491.00 | ₹491.00 |
| 1 | EXTERNAL MEDICINE |
₹4,514.00 | ₹4,514.00 |
| 11 | DIAPER |
₹450.00 | ₹4,950.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹5,600.00 | ₹5,600.00 |
| 1 | MONTHLY STAY For June 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹138,505.00 |
| GST | ₹0.00 |
| Total Due | ₹138,505.00 |