Invoice Number | 0446 |
Invoice Date | 02/11/2023 |
Total Due | ₹127,758.00 |
B- 1302, Gundecha hills, Powai, near S.M.Shetty school, Mumbai 400072
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
1 | EXTERNAL MEDICINE |
₹8,807.00 | ₹8,807.00 |
1 | MISCELLANEOUS Gulab Jal Blink It 20/10/2023 |
₹129.00 | ₹129.00 |
1 | DOCTOR VISIT Dr Zainab |
₹7,500.00 | ₹7,500.00 |
1 | PATHOLOGY |
₹1,250.00 | ₹1,250.00 |
1 | MONTHLY STAY For November 2023 |
₹110,000.00 | ₹110,000.00 |
Sub Total | ₹127,758.00 |
GST | ₹0.00 |
Total Due | ₹127,758.00 |