| Invoice Number | 0641 |
| Invoice Date | 02/02/2024 |
| Total Due | ₹115,358.00 |
D9, Janki Kutir, Bangur Nagar, Goregaon West. Mumbai 400104
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹14,945.00 | ₹14,945.00 |
| 1 | INTERNAL MEDICINE |
₹1,363.00 | ₹1,363.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 2 | HGT |
₹100.00 | ₹200.00 |
| 4 | MISCELLANEOUS |
₹300.00 | ₹1,200.00 |
| 1 | PATHOLOGY |
₹5,200.00 | ₹5,200.00 |
| 1 | DOCTOR VISIT |
₹3,000.00 | ₹3,000.00 |
| 1 | MONTHLY STAY February 2024 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹115,358.00 |
| GST | ₹0.00 |
| Total Due | ₹115,358.00 |