| Invoice Number | 0569 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹133,546.00 |
1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹220.00 | ₹220.00 |
| 1 | EXTERNAL MEDICINE |
₹4,776.00 | ₹4,776.00 |
| 7 | DIAPER |
₹450.00 | ₹3,150.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹3,000.00 | ₹3,000.00 |
| 1 | MONTHLY STAY January 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹133,546.00 |
| GST | ₹0.00 |
| Total Due | ₹133,546.00 |