Invoice Number | 0501 |
Invoice Date | 01/12/2023 |
Total Due | ₹13,831.00 |
401, Decccan house, 3rd floor, Behind copper chimney, Bandra station road, Bandra west, Mumbai 400050
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | INTERNAL MEDICINE |
₹15,710.00 | ₹15,710.00 |
1 | EXTERNAL MEDICINE |
₹19,871.00 | ₹19,871.00 |
1 | DIAPER |
₹450.00 | ₹450.00 |
1 | UNDER SHEET |
₹350.00 | ₹350.00 |
1 | MISCELLANEOUS FFP |
₹2,800.00 | ₹2,800.00 |
2 | GLOVES |
₹500.00 | ₹1,000.00 |
1 | HGT |
₹100.00 | ₹100.00 |
1 | MISCELLANEOUS FREEZER |
₹4,000.00 | ₹4,000.00 |
1 | MISCELLANEOUS AMBULANCE |
₹2,000.00 | ₹2,000.00 |
1 | OXYGEN |
₹1,200.00 | ₹1,200.00 |
1 | DOCTOR VISIT DR RAHUL SINGH |
₹3,000.00 | ₹3,000.00 |
1 | PATHOLOGY |
₹11,350.00 | ₹11,350.00 |
1 | MONTHLY STAY Refund of 12 days |
₹-48,000.00 | ₹-48,000.00 |
Sub Total | ₹13,831.00 |
GST | ₹0.00 |
Total Due | ₹13,831.00 |