| Invoice Number | 0296 |
| Invoice Date | 02/08/2023 |
| Total Due | ₹138,999.00 |
201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE Aai Medicine |
₹484.00 | ₹484.00 |
| 1 | EXTERNAL MEDICINE Baba Medicine |
₹6,400.00 | ₹6,400.00 |
| 1 | INTERNAL MEDICINE Baba |
₹815.00 | ₹815.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY Baba |
₹700.00 | ₹700.00 |
| 1 | PATHOLOGY Aa1 |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY | ₹128,000.00 | ₹128,000.00 |
| Sub Total | ₹138,999.00 |
| GST | ₹0.00 |
| Total Due | ₹138,999.00 |