| Invoice Number | 0240 |
| Invoice Date | 02/07/2023 |
| Total Due | ₹106,620.00 |
1/A/15 GEEBEE APT SAIBABA NAGAR BORIVALI WEST MUMBAI 400092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,793.00 | ₹4,793.00 |
| 1 | INTERNAL MEDICINE |
₹927.00 | ₹927.00 |
| 1 | DOCTOR VISIT Dr Samir Pilankar |
₹3,500.00 | ₹3,500.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹1,100.00 | ₹1,100.00 |
| 9 | PHYSIOTHERAPY |
₹600.00 | ₹5,400.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY July 2023 |
₹80,000.00 | ₹80,000.00 |
| Sub Total | ₹106,620.00 |
| GST | ₹0.00 |
| Total Due | ₹106,620.00 |