| Invoice Number | 0217 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹-60,506.00 |
C 302 Jai Vijay CHS Andheri Sahar Road Vile Parle (E),Mumbai 400099
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,461.00 | ₹1,461.00 |
| 1 | EXTERNAL MEDICINE |
₹1,279.00 | ₹1,279.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹420.00 | ₹420.00 |
| 6 | MISCELLANEOUS Dressing Charges |
₹300.00 | ₹1,800.00 |
| 1 | MONTHLY STAY Refund of 20 days |
₹-66,666.00 | ₹-66,666.00 |
| Sub Total | ₹-60,506.00 |
| GST | ₹0.00 |
| Total Due | ₹-60,506.00 |