| Invoice Number | 0248 |
| Invoice Date | 02/07/2023 |
| Total Due | ₹120,719.00 |
B- 1302, Gundecha hills, Powai, near S.M.Shetty school, Mumbai 400072
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹437.00 | ₹437.00 |
| 1 | EXTERNAL MEDICINE |
₹11,946.00 | ₹11,946.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | FOOD Kalonji, Methi Dana |
₹196.00 | ₹196.00 |
| 1 | COTTON ROLL |
₹400.00 | ₹400.00 |
| 1 | PATHOLOGY Suburban Diagnostics |
₹690.00 | ₹690.00 |
| 1 | PATHOLOGY |
₹6,800.00 | ₹6,800.00 |
| 1 | MONTHLY STAY July 2023 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹120,719.00 |
| GST | ₹0.00 |
| Total Due | ₹120,719.00 |