| Invoice Number | 0195 |
| Invoice Date | 02/06/2023 |
| Total Due | ₹152,681.00 |
B 252 ARAVALI BUILDING IIT POWAI MUMBAI 40076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹15,031.00 | ₹15,031.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MISCELLANEOUS USG Scrotum |
₹2,500.00 | ₹2,500.00 |
| 1 | TRAVEL |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹700.00 | ₹700.00 |
| 1 | MONTHLY STAY | ₹130,000.00 | ₹130,000.00 |
| Sub Total | ₹152,681.00 |
| GST | ₹0.00 |
| Total Due | ₹152,681.00 |