| Invoice Number | 0268 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹135,024.00 |
402, Sand pebbles, perry cross road, Bandra west, Mumbai 40050.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹9,324.00 | ₹9,324.00 |
| 3 | HGT |
₹100.00 | ₹300.00 |
| 8 | PHYSIOTHERAPY |
₹400.00 | ₹3,200.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | PATHOLOGY |
₹750.00 | ₹750.00 |
| 1 | MONTHLY STAY For August 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹135,024.00 |
| GST | ₹0.00 |
| Total Due | ₹135,024.00 |