Invoice Number | 0619 |
Invoice Date | 01/02/2024 |
Total Due | ₹133,521.00 |
710, Vaidya Villa, 1st floor, Flat no. 3, Parsi colony,
Road no.4, Dadar (E), Mumbai 400014
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | INTERNAL MEDICINE |
₹784.00 | ₹784.00 |
1 | EXTERNAL MEDICINE |
₹1,869.00 | ₹1,869.00 |
1 | XRAY |
₹1,500.00 | ₹1,500.00 |
1 | DOCTOR VISIT Dr Rahul Singh |
₹3,000.00 | ₹3,000.00 |
1 | PATHOLOGY |
₹1,700.00 | ₹1,700.00 |
1 | MONTHLY STAY For February 2024 |
₹110,000.00 | ₹110,000.00 |
1 | MONTHLY STAY For January 4 days |
₹14,668.00 | ₹14,668.00 |
Sub Total | ₹133,521.00 |
GST | ₹0.00 |
Total Due | ₹133,521.00 |