| Invoice Number | 0283 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹36,592.00 |
G5/6, bldg 4B, Shivasthan CHSL, Virar Agadhi road, Virar (W), 401303.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹4,179.00 | ₹4,179.00 |
| 1 | EXTERNAL MEDICINE |
₹427.00 | ₹427.00 |
| 1 | OXYGEN |
₹800.00 | ₹800.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | DOCTOR VISIT DR ANUPAMA |
₹1,500.00 | ₹1,500.00 |
| 32 | MISCELLANEOUS DRESSING |
₹300.00 | ₹9,600.00 |
| 1 | PATHOLOGY |
₹4,170.00 | ₹4,170.00 |
| 1 | MONTHLY STAY 23 days of August |
₹84,333.00 | ₹84,333.00 |
| 1 | MONTHLY STAY 19 days hospitalization discount |
₹-69,667.00 | ₹-69,667.00 |
| Sub Total | ₹36,592.00 |
| GST | ₹0.00 |
| Total Due | ₹36,592.00 |