| Invoice Number | 0173 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹106,637.00 |
404 BUILDING 1 LODHA ETERNIS 11th ROAD MIDC ANDHERI EAST 400093
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹100.00 | ₹100.00 |
| 1 | EXTERNAL MEDICINE |
₹3,957.00 | ₹3,957.00 |
| 17 | DIAPER |
₹450.00 | ₹7,650.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹1,680.00 | ₹1,680.00 |
| 1 | PATHOLOGY |
₹1,800.00 | ₹1,800.00 |
| 1 | MONTHLY STAY For June 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹106,637.00 |
| GST | ₹0.00 |
| Total Due | ₹106,637.00 |