| Invoice Number | 0487 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹154,889.00 |
131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE IV medicines |
₹689.00 | ₹689.00 |
| 4 | HGT |
₹100.00 | ₹400.00 |
| 1 | EXTERNAL MEDICINE Skin Medicine |
₹2,500.00 | ₹2,500.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | MONTHLY STAY For December 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹154,889.00 |
| GST | ₹0.00 |
| Total Due | ₹154,889.00 |