| Invoice Number | 0546 |
| Invoice Date | 01/01/2024 |
| Total Due | ₹157,750.00 |
131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MISCELLANEOUS ECG |
₹300.00 | ₹300.00 |
| 3 | HGT |
₹100.00 | ₹300.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DOCTOR VISIT DR RAHUL SINGH |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY |
₹1,350.00 | ₹1,350.00 |
| 1 | MONTHLY STAY For January 2024 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹157,750.00 |
| GST | ₹0.00 |
| Total Due | ₹157,750.00 |