Invoice Number | 0264 |
Invoice Date | 01/08/2023 |
Total Due | ₹54,665.00 |
Dr Deepak Desai, 901/A, Vasu Riddhi, Pump House, Andheri East, Mumbai 93
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹1,165.00 | ₹1,165.00 |
2 | UNDER SHEET |
₹350.00 | ₹700.00 |
4 | DIAPER |
₹450.00 | ₹1,800.00 |
1 | COTTON ROLL |
₹250.00 | ₹250.00 |
1 | PATHOLOGY |
₹750.00 | ₹750.00 |
1 | MONTHLY STAY For August 2023 |
₹50,000.00 | ₹50,000.00 |
Sub Total | ₹54,665.00 |
GST | ₹0.00 |
Total Due | ₹54,665.00 |