| Invoice Number | 0593 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹139,581.00 |
201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE For Aai |
₹644.00 | ₹644.00 |
| 1 | EXTERNAL MEDICINE For Baba |
₹5,395.00 | ₹5,395.00 |
| 1 | INTERNAL MEDICINE |
₹2,492.00 | ₹2,492.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹1,600.00 | ₹1,600.00 |
| 1 | MONTHLY STAY January 2024 |
₹128,000.00 | ₹128,000.00 |
| Sub Total | ₹139,581.00 |
| GST | ₹0.00 |
| Total Due | ₹139,581.00 |