| Invoice Number | 0454 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹113,171.00 |
404 BUILDING 1 LODHA ETERNIS 11th ROAD MIDC ANDHERI EAST 400093
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,506.00 | ₹3,506.00 |
| 25 | DIAPER |
₹450.00 | ₹11,250.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | XRAY X Ray LS Spine |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY |
₹1,450.00 | ₹1,450.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹2,015.00 | ₹2,015.00 |
| 1 | MONTHLY STAY For November 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹113,171.00 |
| GST | ₹0.00 |
| Total Due | ₹113,171.00 |