| Invoice Number | 0617 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹93,580.00 |
201/A wing, hansa saraswati baug soc road,
Behind Rameshwar Mandir, Jogeshwari east,
Mumbai 400060
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹16,729.00 | ₹16,729.00 |
| 1 | EXTERNAL MEDICINE |
₹21,787.00 | ₹21,787.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 4 | OXYGEN |
₹1,200.00 | ₹4,800.00 |
| 25 | HGT |
₹100.00 | ₹2,500.00 |
| 1 | PATHOLOGY |
₹6,600.00 | ₹6,600.00 |
| 1 | MONTHLY STAY For 7 days of February 2024 |
₹25,666.00 | ₹25,666.00 |
| 1 | MONTHLY STAY For 3 days of January 2024 |
₹10,998.00 | ₹10,998.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | TRAVEL Ambulance |
₹1,500.00 | ₹1,500.00 |
| Sub Total | ₹93,580.00 |
| GST | ₹0.00 |
| Total Due | ₹93,580.00 |