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 |