| Invoice Number | 0252 |
| Invoice Date | 18/07/2023 |
| Total Due | ₹35,217.00 |
3C-141, Kalpataru Estate, JVLR Andheri East Mumbai 400072
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY Stay Charges for 6 days From 12/07/2023 to 17/07/2023 |
₹20,000.00 | ₹20,000.00 |
| 1 | INTERNAL MEDICINE |
₹2,077.00 | ₹2,077.00 |
| 1 | EXTERNAL MEDICINE |
₹140.00 | ₹140.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | OXYGEN |
₹3,200.00 | ₹3,200.00 |
| 1 | PATHOLOGY |
₹600.00 | ₹600.00 |
| 1 | TRAVEL Ambulance |
₹5,000.00 | ₹5,000.00 |
| 1 | DOCTOR VISIT | ₹3,000.00 | ₹3,000.00 |
| Sub Total | ₹35,217.00 |
| GST | ₹0.00 |
| Total Due | ₹35,217.00 |