| Invoice Number | 0610 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹103,223.00 |
Mrigendra Mainkar, H/11 New Trishul CHS, Plot No 5, Bhavani Nagar , Marol Mumbai 59
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹66.00 | ₹66.00 |
| 1 | EXTERNAL MEDICINE |
₹3,657.00 | ₹3,657.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 12 | DIAPER |
₹450.00 | ₹5,400.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹600.00 | ₹600.00 |
| 1 | MONTHLY STAY For February 2024 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹103,223.00 |
| GST | ₹0.00 |
| Total Due | ₹103,223.00 |