| Invoice Number | 0522 |
| Invoice Date | 02/12/2023 |
| Total Due | ₹90,114.00 |
B 195 3RD FLOOR ANANTA IITB POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,363.00 | ₹2,363.00 |
| 1 | INTERNAL MEDICINE |
₹1,001.00 | ₹1,001.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For December 2023 |
₹84,000.00 | ₹84,000.00 |
| Sub Total | ₹90,114.00 |
| GST | ₹0.00 |
| Total Due | ₹90,114.00 |