| Invoice Number | 0220 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹133,178.00 |
402, Sand pebbles, perry cross road, Bandra west, Mumbai 40050.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹92.00 | ₹92.00 |
| 1 | EXTERNAL MEDICINE |
₹7,986.00 | ₹7,986.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 4 | HGT |
₹100.00 | ₹400.00 |
| 1 | XRAY Shoulder X-Ray |
₹3,000.00 | ₹3,000.00 |
| 1 | MONTHLY STAY For July 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹133,178.00 |
| GST | ₹0.00 |
| Total Due | ₹133,178.00 |