| Invoice Number | 0261 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹114,086.00 |
A/403, ShivPrakurti CHS, Next to Versova Tele Exchange, SVP Nagar, Andheri West. Mumbai 53
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹931.00 | ₹931.00 |
| 1 | EXTERNAL MEDICINE |
₹3,955.00 | ₹3,955.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 10 | DIAPER |
₹450.00 | ₹4,500.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 31 | MISCELLANEOUS DRESSING |
₹500.00 | ₹15,500.00 |
| 1 | PATHOLOGY |
₹1,550.00 | ₹1,550.00 |
| 1 | MONTHLY STAY | ₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹114,086.00 |
| GST | ₹0.00 |
| Total Due | ₹114,086.00 |