| Invoice Number | 0318 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹103,569.00 |
A/403, ShivPrakurti CHS, Next to Versova Tele Exchange, SVP Nagar, Andheri West. Mumbai 53
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,863.00 | ₹2,863.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | MISCELLANEOUS COCONUT WATER |
₹660.00 | ₹660.00 |
| 1 | INTERNAL MEDICINE |
₹796.00 | ₹796.00 |
| 24 | MISCELLANEOUS Dressing |
₹300.00 | ₹7,200.00 |
| 1 | PATHOLOGY |
₹1,050.00 | ₹1,050.00 |
| 1 | MONTHLY STAY For September 2023 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹103,569.00 |
| GST | ₹0.00 |
| Total Due | ₹103,569.00 |