| Invoice Number | 0458 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹106,133.00 |
1/A/15 GEEBEE APT SAIBABA NAGAR BORIVALI WEST MUMBAI 400092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹8,259.00 | ₹8,259.00 |
| 1 | INTERNAL MEDICINE |
₹1,609.00 | ₹1,609.00 |
| 14 | DIAPER |
₹450.00 | ₹6,300.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | TRAVEL Ambulance For Hospital For Peg Tube Removal |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY |
₹600.00 | ₹600.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹2,015.00 | ₹2,015.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 1 | MONTHLY STAY For November 2023 |
₹80,000.00 | ₹80,000.00 |
| Sub Total | ₹106,133.00 |
| GST | ₹0.00 |
| Total Due | ₹106,133.00 |