| Invoice Number | 0348 |
| Invoice Date | 02/09/2023 |
| Total Due | ₹130,213.00 |
1601 POSIEDON YARI ROAD VERSOVA ANDEHRI WEST
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹7,022.00 | ₹7,022.00 |
| 1 | INTERNAL MEDICINE |
₹3,321.00 | ₹3,321.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 16 | DIAPER |
₹450.00 | ₹7,200.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 1 | MISCELLANEOUS RAKHI & SWEETS |
₹520.00 | ₹520.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | DOCTOR VISIT DR SAMIR PILANKAR |
₹4,000.00 | ₹4,000.00 |
| 2 | EXTERNAL MEDICINE INJECTION |
₹6,700.00 | ₹13,400.00 |
| 1 | PATHOLOGY |
₹2,650.00 | ₹2,650.00 |
| 1 | MONTHLY STAY For September 2023. |
₹89,250.00 | ₹89,250.00 |
| Sub Total | ₹130,213.00 |
| GST | ₹0.00 |
| Total Due | ₹130,213.00 |