| Invoice Number | 0453 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹101,984.00 |
D9, Janki Kutir, Bangur Nagar, Goregaon West. Mumbai 400104
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹7,297.00 | ₹7,297.00 |
| 1 | INTERNAL MEDICINE |
₹737.00 | ₹737.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | DOCTOR VISIT Dr Akash Shah |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹2,000.00 | ₹2,000.00 |
| 1 | MONTHLY STAY For November 2023 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹101,984.00 |
| GST | ₹0.00 |
| Total Due | ₹101,984.00 |