| Invoice Number | 0504 |
| Invoice Date | 01/12/2023 |
| Total Due | ₹131,991.00 |
1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,107.00 | ₹1,107.00 |
| 1 | EXTERNAL MEDICINE |
₹6,734.00 | ₹6,734.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | DOCTOR VISIT DR NADAF |
₹2,500.00 | ₹2,500.00 |
| 1 | MISCELLANEOUS CT SCAN |
₹7,500.00 | ₹7,500.00 |
| 2 | HGT |
₹100.00 | ₹200.00 |
| 1 | PATHOLOGY |
₹2,550.00 | ₹2,550.00 |
| 1 | MONTHLY STAY For December 2023 |
₹120,000.00 | ₹120,000.00 |
| 1 | MONTHLY STAY Refund of 4 days in Hospital. |
₹-12,000.00 | ₹-12,000.00 |
| Sub Total | ₹131,991.00 |
| GST | ₹0.00 |
| Total Due | ₹131,991.00 |