| Invoice Number | 0346 |
| Invoice Date | 02/09/2023 |
| Total Due | ₹157,328.00 |
B 252 ARAVALI BUILDING IIT POWAI MUMBAI 40076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹15,408.00 | ₹15,408.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | TRAVEL |
₹400.00 | ₹400.00 |
| 2 | DOCTOR VISIT EYE CHECKUP |
₹800.00 | ₹1,600.00 |
| 1 | DOCTOR VISIT DAIBETOLOGIST |
₹2,000.00 | ₹2,000.00 |
| 1 | PATHOLOGY |
₹3,570.00 | ₹3,570.00 |
| 1 | MONTHLY STAY For September 2023 |
₹130,000.00 | ₹130,000.00 |
| Sub Total | ₹157,328.00 |
| GST | ₹0.00 |
| Total Due | ₹157,328.00 |