| Invoice Number | 0327 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹132,529.00 |
401, Decccan house, 3rd floor, Behind copper chimney, Bandra station road, Bandra west, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹82.00 | ₹82.00 |
| 1 | EXTERNAL MEDICINE |
₹5,702.00 | ₹5,702.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | MISCELLANEOUS KURTAS |
₹845.00 | ₹845.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY |
₹1,450.00 | ₹1,450.00 |
| 1 | MONTHLY STAY For September 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹132,529.00 |
| GST | ₹0.00 |
| Total Due | ₹132,529.00 |