Invoice Number | 0435 |
Invoice Date | 02/11/2023 |
Total Due | ₹128,282.00 |
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 |
₹7,132.00 | ₹7,132.00 |
1 | UNDER SHEET |
₹350.00 | ₹350.00 |
1 | GLOVES |
₹500.00 | ₹500.00 |
1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
1 | MONTHLY STAY For November 2023 |
₹120,000.00 | ₹120,000.00 |
Sub Total | ₹128,282.00 |
GST | ₹0.00 |
Total Due | ₹128,282.00 |