| Invoice Number | 0176 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹118,352.00 |
A/403, ShivPrakurti CHS, Next to Versova Tele Exchange, SVP Nagar, Andheri West. Mumbai 53
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,910.00 | ₹1,910.00 |
| 1 | EXTERNAL MEDICINE |
₹6,262.00 | ₹6,262.00 |
| 11 | DIAPER |
₹450.00 | ₹4,950.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 1 | MISCELLANEOUS Alteration Of Dress |
₹30.00 | ₹30.00 |
| 1 | OXYGEN |
₹3,200.00 | ₹3,200.00 |
| 25 | MISCELLANEOUS |
₹500.00 | ₹12,500.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For June 2023 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹118,352.00 |
| GST | ₹0.00 |
| Total Due | ₹118,352.00 |