| Invoice Number | 0572 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹137,218.00 |
402, Sand pebbles, perry cross road, Bandra west, Mumbai 40050.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 1 | EXTERNAL MEDICINE |
₹13,196.00 | ₹13,196.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 3 | HGT |
₹100.00 | ₹300.00 |
| 1 | PATHOLOGY |
₹1,050.00 | ₹1,050.00 |
| 1 | MONTHLY STAY January 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹137,218.00 |
| GST | ₹0.00 |
| Total Due | ₹137,218.00 |