| Invoice Number | 0502 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹135,448.00 |
402, Sand pebbles, perry cross road, Bandra west, Mumbai 40050.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹10,548.00 | ₹10,548.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 4 | GLOVES |
₹500.00 | ₹2,000.00 |
| 2 | HGT |
₹100.00 | ₹200.00 |
| 1 | PATHOLOGY |
₹1,600.00 | ₹1,600.00 |
| 1 | MONTHLY STAY For December 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹135,448.00 |
| GST | ₹0.00 |
| Total Due | ₹135,448.00 |