| Invoice Number | 0529 |
| Invoice Date | 02/12/2023 |
| Total Due | ₹140,066.00 |
201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE AAI |
₹274.00 | ₹274.00 |
| 1 | INTERNAL MEDICINE |
₹1,613.00 | ₹1,613.00 |
| 1 | EXTERNAL MEDICINE BABA |
₹7,379.00 | ₹7,379.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For December 2023 |
₹128,000.00 | ₹128,000.00 |
| Sub Total | ₹140,066.00 |
| GST | ₹0.00 |
| Total Due | ₹140,066.00 |