| Invoice Number | 0214 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹153,750.00 |
131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 5 | MISCELLANEOUS ECG |
₹300.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS Alteration of Clothes |
₹150.00 | ₹150.00 |
| 1 | OXYGEN |
₹800.00 | ₹800.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY for July 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹153,750.00 |
| GST | ₹0.00 |
| Total Due | ₹153,750.00 |