| Invoice Number | 0325 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹133,751.00 |
402, Sand pebbles, perry cross road, Bandra west, Mumbai 40050.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹9,079.00 | ₹9,079.00 |
| 2 | HGT |
₹100.00 | ₹200.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | PATHOLOGY |
₹1,550.00 | ₹1,550.00 |
| 1 | MONTHLY STAY For September 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹133,751.00 |
| GST | ₹0.00 |
| Total Due | ₹133,751.00 |