| Invoice Number | 0215 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹-5,492.00 |
Flat no 7 kamal vishranti kutir plot no 104 D tps III, St Theresa road Bandra West. Mumbai
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,349.00 | ₹1,349.00 |
| 1 | EXTERNAL MEDICINE |
₹7,809.00 | ₹7,809.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 1 | OXYGEN |
₹800.00 | ₹800.00 |
| 1 | DOCTOR VISIT Criticare Charges |
₹5,000.00 | ₹5,000.00 |
| 1 | FOOD Pushpa Food |
₹10,000.00 | ₹10,000.00 |
| 1 | FOOD Mangoes |
₹1,200.00 | ₹1,200.00 |
| 1 | MONTHLY STAY Refund of 10 days |
₹-33,000.00 | ₹-33,000.00 |
| Sub Total | ₹-5,492.00 |
| GST | ₹0.00 |
| Total Due | ₹-5,492.00 |