| Invoice Number | 0235 |
| Invoice Date | 02/07/2023 |
| Total Due | ₹101,629.00 |
D9, Janki Kutir, Bangur Nagar, Goregaon West. Mumbai 400104
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹8,551.00 | ₹8,551.00 |
| 1 | INTERNAL MEDICINE |
₹378.00 | ₹378.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹2,300.00 | ₹2,300.00 |
| 1 | MONTHLY STAY For July 2023 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹101,629.00 |
| GST | ₹0.00 |
| Total Due | ₹101,629.00 |