| Invoice Number | 0191 |
| Invoice Date | 02/06/2023 |
| Total Due | ₹117,449.00 |
1601 POSIEDON YARI ROAD VERSOVA ANDEHRI WEST
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹10,983.00 | ₹10,983.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | INTERNAL MEDICINE |
₹2,766.00 | ₹2,766.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹3,100.00 | ₹3,100.00 |
| 1 | MONTHLY STAY | ₹89,250.00 | ₹89,250.00 |
| Sub Total | ₹117,449.00 |
| GST | ₹0.00 |
| Total Due | ₹117,449.00 |