| Invoice Number | 0405 |
| Invoice Date | 03/10/2023 |
| Total Due | ₹110,969.00 |
1601 POSIEDON YARI ROAD VERSOVA ANDEHRI WEST
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹7,494.00 | ₹7,494.00 |
| 1 | INTERNAL MEDICINE |
₹1,175.00 | ₹1,175.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 8 | UNDER SHEET |
₹350.00 | ₹2,800.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹1,000.00 | ₹1,000.00 |
| 1 | MONTHLY STAY For October 2023 |
₹89,250.00 | ₹89,250.00 |
| Sub Total | ₹110,969.00 |
| GST | ₹0.00 |
| Total Due | ₹110,969.00 |