| Invoice Number | 0624 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹135,669.00 |
402, Sand pebbles, perry cross road, Bandra west, Mumbai 40050.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹472.00 | ₹472.00 |
| 1 | EXTERNAL MEDICINE |
₹7,597.00 | ₹7,597.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹2,850.00 | ₹2,850.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹135,669.00 |
| GST | ₹0.00 |
| Total Due | ₹135,669.00 |