| Invoice Number | 0247 |
| Invoice Date | 02/07/2023 |
| Total Due | ₹133,245.00 |
201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE Aai |
₹1,168.00 | ₹1,168.00 |
| 1 | EXTERNAL MEDICINE Baba |
₹7,802.00 | ₹7,802.00 |
| 1 | INTERNAL MEDICINE |
₹225.00 | ₹225.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | DOCTOR VISIT Dr Pallavi Rathi |
₹4,500.00 | ₹4,500.00 |
| 1 | PATHOLOGY |
₹600.00 | ₹600.00 |
| 1 | MONTHLY STAY Discount of previous month when Aai went home for 15 days |
₹-10,750.00 | ₹-10,750.00 |
| 1 | MONTHLY STAY July 2023 |
₹128,000.00 | ₹128,000.00 |
| Sub Total | ₹133,245.00 |
| GST | ₹0.00 |
| Total Due | ₹133,245.00 |