| Invoice Number | 0328 |
| Invoice Date | 01/09/2023 |
| Total Due | ₹129,031.00 |
1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹4,059.00 | ₹4,059.00 |
| 7 | DIAPER |
₹450.00 | ₹3,150.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | CARETAKERS CHARGES |
₹200.00 | ₹200.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For September 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹129,031.00 |
| GST | ₹0.00 |
| Total Due | ₹129,031.00 |