| Invoice Number | 0223 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹143,096.00 |
1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹732.00 | ₹732.00 |
| 1 | EXTERNAL MEDICINE |
₹4,564.00 | ₹4,564.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 2 | MISCELLANEOUS ECG |
₹300.00 | ₹600.00 |
| 1 | XRAY Chest X-Ray |
₹1,500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS 2D Echo |
₹3,500.00 | ₹3,500.00 |
| 1 | MISCELLANEOUS Packed Cell 2 |
₹4,000.00 | ₹4,000.00 |
| 1 | PATHOLOGY |
₹2,750.00 | ₹2,750.00 |
| 1 | MONTHLY STAY For July 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹143,096.00 |
| GST | ₹0.00 |
| Total Due | ₹143,096.00 |