| Invoice Number | 0338 |
| Invoice Date | 02/09/2023 |
| Total Due | ₹99,222.00 |
D9, Janki Kutir, Bangur Nagar, Goregaon West. Mumbai 400104
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹6,687.00 | ₹6,687.00 |
| 1 | INTERNAL MEDICINE |
₹485.00 | ₹485.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹3,100.00 | ₹3,100.00 |
| 1 | MONTHLY STAY For September 2023 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹99,222.00 |
| GST | ₹0.00 |
| Total Due | ₹99,222.00 |