| Invoice Number | 0465 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹142,241.00 |
201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE Baba |
₹7,499.00 | ₹7,499.00 |
| 1 | INTERNAL MEDICINE Baba |
₹2,738.00 | ₹2,738.00 |
| 1 | EXTERNAL MEDICINE Aai |
₹1,104.00 | ₹1,104.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For November 2023 |
₹128,000.00 | ₹128,000.00 |
| Sub Total | ₹142,241.00 |
| GST | ₹0.00 |
| Total Due | ₹142,241.00 |