| Invoice Number | 0189 |
| Invoice Date | 02/06/2023 |
| Total Due | ₹107,758.00 |
1/A/15 GEEBEE APT SAIBABA NAGAR BORIVALI WEST MUMBAI 400092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹9,975.00 | ₹9,975.00 |
| 1 | INTERNAL MEDICINE |
₹383.00 | ₹383.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 11 | PHYSIOTHERAPY |
₹600.00 | ₹6,600.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹1,250.00 | ₹1,250.00 |
| 1 | PATHOLOGY |
₹1,600.00 | ₹1,600.00 |
| 1 | MONTHLY STAY | ₹80,000.00 | ₹80,000.00 |
| Sub Total | ₹107,758.00 |
| GST | ₹0.00 |
| Total Due | ₹107,758.00 |