| Invoice Number | 0605 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹67,036.00 |
Dr Deepak Desai, 901/A, Vasu Riddhi, Pump House, Andheri East, Mumbai 93
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,596.00 | ₹1,596.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 1 | MISCELLANEOUS Alteration |
₹40.00 | ₹40.00 |
| 1 | PATHOLOGY |
₹2,750.00 | ₹2,750.00 |
| 1 | MONTHLY STAY For February 2024 |
₹60,000.00 | ₹60,000.00 |
| Sub Total | ₹67,036.00 |
| GST | ₹0.00 |
| Total Due | ₹67,036.00 |