| Invoice Number | 0377 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹126,598.00 |
401, Decccan house, 3rd floor, Behind copper chimney, Bandra station road, Bandra west, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,398.00 | ₹5,398.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | MONTHLY STAY For October 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹126,598.00 |
| GST | ₹0.00 |
| Total Due | ₹126,598.00 |