| Invoice Number | 0582 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹110,370.00 |
C/88 SNEHA DHARA CHS DADABHAI CROSS ROAD NO 3 VILE PARLE WEST 400056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,102.00 | ₹3,102.00 |
| 1 | INTERNAL MEDICINE |
₹868.00 | ₹868.00 |
| 1 | DOCTOR VISIT Dr Swaleha Nadaf |
₹1,000.00 | ₹1,000.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹1,600.00 | ₹1,600.00 |
| 1 | MONTHLY STAY January 2024 |
₹102,300.00 | ₹102,300.00 |
| Sub Total | ₹110,370.00 |
| GST | ₹0.00 |
| Total Due | ₹110,370.00 |