| Invoice Number | 0548 |
| Invoice Date | 01/01/2024 |
| Total Due | ₹57,060.00 |
Dr Deepak Desai, 901/A, Vasu Riddhi, Pump House, Andheri East, Mumbai 93
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,010.00 | ₹1,010.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹700.00 | ₹700.00 |
| 1 | MONTHLY STAY For January 2024 |
₹50,000.00 | ₹50,000.00 |
| Sub Total | ₹57,060.00 |
| GST | ₹0.00 |
| Total Due | ₹57,060.00 |