| Invoice Number | 0212 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹113,710.00 |
A/403, ShivPrakurti CHS, Next to Versova Tele Exchange, SVP Nagar, Andheri West. Mumbai 53
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,050.00 | ₹1,050.00 |
| 1 | EXTERNAL MEDICINE |
₹3,560.00 | ₹3,560.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 10 | DIAPER |
₹450.00 | ₹4,500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 1 | OXYGEN |
₹1,200.00 | ₹1,200.00 |
| 30 | MISCELLANEOUS Dressing |
₹500.00 | ₹15,000.00 |
| 1 | MONTHLY STAY For July 2023 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹113,710.00 |
| GST | ₹0.00 |
| Total Due | ₹113,710.00 |