| Invoice Number | 0196 |
| Invoice Date | 02/06/2023 |
| Total Due | ₹140,446.00 |
201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE For Aai |
₹361.00 | ₹361.00 |
| 1 | EXTERNAL MEDICINE For Baba |
₹6,517.00 | ₹6,517.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | INTERNAL MEDICINE |
₹1,668.00 | ₹1,668.00 |
| 1 | PATHOLOGY |
₹1,500.00 | ₹1,500.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | MONTHLY STAY | ₹128,000.00 | ₹128,000.00 |
| Sub Total | ₹140,446.00 |
| GST | ₹0.00 |
| Total Due | ₹140,446.00 |