| Invoice Number | 0184 |
| Invoice Date | 02/06/2023 |
| Total Due | ₹99,399.00 |
C 302 Jai Vijay CHS Andheri Sahar Road Vile Parle (E),Mumbai 400099
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,629.00 | ₹5,629.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | INTERNAL MEDICINE |
₹2,310.00 | ₹2,310.00 |
| 1 | CARETAKERS CHARGES All Cure Hospital |
₹2,250.00 | ₹2,250.00 |
| 1 | MISCELLANEOUS Ambulance to And From All Cure 3000/- |
₹4,500.00 | ₹4,500.00 |
| 1 | PATHOLOGY |
₹6,060.00 | ₹6,060.00 |
| 1 | MONTHLY STAY Deducted 10 days stay of hospitalization |
₹70,000.00 | ₹70,000.00 |
| Sub Total | ₹99,399.00 |
| GST | ₹0.00 |
| Total Due | ₹99,399.00 |