| Invoice Number | 0379 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹146,533.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹155.00 | ₹155.00 |
| 1 | EXTERNAL MEDICINE |
₹6,118.00 | ₹6,118.00 |
| 18 | DIAPER |
₹450.00 | ₹8,100.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 4 | GLOVES |
₹500.00 | ₹2,000.00 |
| 1 | MISCELLANEOUS Thyroid Scan |
₹4,340.00 | ₹4,340.00 |
| 1 | TRAVEL For Nanavati |
₹470.00 | ₹470.00 |
| 1 | DOCTOR VISIT Dr Samir Pilankar |
₹3,000.00 | ₹3,000.00 |
| 1 | MISCELLANEOUS Pedicure |
₹550.00 | ₹550.00 |
| 1 | MONTHLY STAY For October 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹146,533.00 |
| GST | ₹0.00 |
| Total Due | ₹146,533.00 |