| Invoice Number | 0595 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹154,940.00 |
B 252 ARAVALI BUILDING IIT POWAI MUMBAI 40076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹15,340.00 | ₹15,340.00 |
| 7 | DIAPER |
₹450.00 | ₹3,150.00 |
| 1 | MISCELLANEOUS Usg & Xray |
₹2,000.00 | ₹2,000.00 |
| 1 | TRAVEL |
₹150.00 | ₹150.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹3,550.00 | ₹3,550.00 |
| 1 | MONTHLY STAY January 2024 |
₹130,000.00 | ₹130,000.00 |
| Sub Total | ₹154,940.00 |
| GST | ₹0.00 |
| Total Due | ₹154,940.00 |