| Invoice Number | 0242 |
| Invoice Date | 02/07/2023 |
| Total Due | ₹144,890.00 |
1601 POSIEDON YARI ROAD VERSOVA ANDEHRI WEST
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹6,885.00 | ₹6,885.00 |
| 1 | INTERNAL MEDICINE |
₹3,745.00 | ₹3,745.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | MISCELLANEOUS 2D ECHO |
₹3,500.00 | ₹3,500.00 |
| 1 | DOCTOR VISIT Dr Samir Pilankar |
₹14,000.00 | ₹14,000.00 |
| 1 | EXTERNAL MEDICINE Injection Advised By Dr Samir Pilankar |
₹6,700.00 | ₹6,700.00 |
| 16 | DIAPER |
₹450.00 | ₹7,200.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 7 | UNDER SHEET |
₹350.00 | ₹2,450.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹6,110.00 | ₹6,110.00 |
| 1 | MONTHLY STAY July 2023 |
₹89,250.00 | ₹89,250.00 |
| Sub Total | ₹144,890.00 |
| GST | ₹0.00 |
| Total Due | ₹144,890.00 |