| Invoice Number | 0644 |
| Invoice Date | 02/02/2024 |
| Total Due | ₹259,943.00 |
B 195 3RD FLOOR ANANTA IITB POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,671.00 | ₹4,671.00 |
| 1 | INTERNAL MEDICINE |
₹172.00 | ₹172.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For February 2024 |
₹84,000.00 | ₹84,000.00 |
| 1 | MONTHLY STAY For March 2024 |
₹84,000.00 | ₹84,000.00 |
| 1 | MONTHLY STAY For April 2024 |
₹84,000.00 | ₹84,000.00 |
| Sub Total | ₹259,943.00 |
| GST | ₹0.00 |
| Total Due | ₹259,943.00 |