| Invoice Number | 0550 |
| Invoice Date | 01/01/2024 |
| Total Due | ₹104,183.00 |
Mrigendra Mainkar, H/11 New Trishul CHS, Plot No 5, Bhavani Nagar , Marol Mumbai 59
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,961.00 | ₹1,961.00 |
| 1 | EXTERNAL MEDICINE |
₹4,022.00 | ₹4,022.00 |
| 11 | DIAPER |
₹450.00 | ₹4,950.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MISCELLANEOUS Hair Cut |
₹100.00 | ₹100.00 |
| 1 | PATHOLOGY |
₹850.00 | ₹850.00 |
| 1 | MONTHLY STAY | ₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹104,183.00 |
| GST | ₹0.00 |
| Total Due | ₹104,183.00 |