| Invoice Number | 0436 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹139,942.00 |
402, Sand pebbles, perry cross road, Bandra west, Mumbai 40050.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹43.00 | ₹43.00 |
| 1 | EXTERNAL MEDICINE |
₹13,299.00 | ₹13,299.00 |
| 3 | HGT |
₹100.00 | ₹300.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 5 | GLOVES |
₹500.00 | ₹2,500.00 |
| 1 | PATHOLOGY |
₹2,700.00 | ₹2,700.00 |
| 1 | MONTHLY STAY For November 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹139,942.00 |
| GST | ₹0.00 |
| Total Due | ₹139,942.00 |