| Invoice Number | 0347 |
| Invoice Date | 02/09/2023 |
| Total Due | ₹139,635.00 |
201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE BABA |
₹5,319.00 | ₹5,319.00 |
| 1 | EXTERNAL MEDICINE AAI |
₹1,012.00 | ₹1,012.00 |
| 1 | INTERNAL MEDICINE |
₹1,704.00 | ₹1,704.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For September 2023 |
₹128,000.00 | ₹128,000.00 |
| Sub Total | ₹139,635.00 |
| GST | ₹0.00 |
| Total Due | ₹139,635.00 |