| Invoice Number | 0378 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹161,611.00 |
402, Sand pebbles, perry cross road, Bandra west, Mumbai 40050.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹4,664.00 | ₹4,664.00 |
| 1 | EXTERNAL MEDICINE |
₹13,997.00 | ₹13,997.00 |
| 3 | HGT |
₹100.00 | ₹300.00 |
| 1 | DOCTOR VISIT Dr Rahul Singh |
₹3,000.00 | ₹3,000.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 6 | COTTON ROLL |
₹250.00 | ₹1,500.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | TRAVEL Pinnacle |
₹200.00 | ₹200.00 |
| 1 | CARETAKERS CHARGES |
₹200.00 | ₹200.00 |
| 1 | PATHOLOGY |
₹3,550.00 | ₹3,550.00 |
| 1 | USG |
₹2,000.00 | ₹2,000.00 |
| 1 | CT Abdomen |
₹10,000.00 | ₹10,000.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹161,611.00 |
| GST | ₹0.00 |
| Total Due | ₹161,611.00 |