| Invoice Number | 0575 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹125,830.00 |
B- 1302, Gundecha hills, Powai, near S.M.Shetty school, Mumbai 400072
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹700.00 | ₹700.00 |
| 1 | EXTERNAL MEDICINE |
₹11,630.00 | ₹11,630.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹1,150.00 | ₹1,150.00 |
| 1 | MONTHLY STAY January 2024 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹125,830.00 |
| GST | ₹0.00 |
| Total Due | ₹125,830.00 |