| Invoice Number | 0397 |
| Invoice Date | 03/10/2023 |
| Total Due | ₹107,060.00 |
D9, Janki Kutir, Bangur Nagar, Goregaon West. Mumbai 400104
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹9,710.00 | ₹9,710.00 |
| 1 | INTERNAL MEDICINE |
₹3,900.00 | ₹3,900.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹3,800.00 | ₹3,800.00 |
| 1 | MONTHLY STAY For October 2023 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹107,060.00 |
| GST | ₹0.00 |
| Total Due | ₹107,060.00 |