| Invoice Number | 0293 |
| Invoice Date | 02/08/2023 |
| Total Due | ₹115,453.00 |
1601 POSIEDON YARI ROAD VERSOVA ANDEHRI WEST
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹7,588.00 | ₹7,588.00 |
| 1 | INTERNAL MEDICINE |
₹4,365.00 | ₹4,365.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | PATHOLOGY |
₹3,550.00 | ₹3,550.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | MONTHLY STAY For August 2023 |
₹89,250.00 | ₹89,250.00 |
| Sub Total | ₹115,453.00 |
| GST | ₹0.00 |
| Total Due | ₹115,453.00 |