| Invoice Number | 0278 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹128,801.00 |
401, Decccan house, 3rd floor, Behind copper chimney, Bandra station road, Bandra west, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,651.00 | ₹5,651.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | MISCELLANEOUS ECG *2 |
₹600.00 | ₹600.00 |
| 1 | MONTHLY STAY For August 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹128,801.00 |
| GST | ₹0.00 |
| Total Due | ₹128,801.00 |