| Invoice Number | 0649 |
| Invoice Date | 02/02/2024 |
| Total Due | ₹120,595.00 |
1601 POSIEDON YARI ROAD VERSOVA ANDEHRI WEST
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹8,245.00 | ₹8,245.00 |
| 1 | INTERNAL MEDICINE |
₹2,990.00 | ₹2,990.00 |
| 16 | DIAPER |
₹450.00 | ₹7,200.00 |
| 8 | UNDER SHEET |
₹350.00 | ₹2,800.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹1,860.00 | ₹1,860.00 |
| 1 | MONTHLY STAY For February 2024 |
₹95,000.00 | ₹95,000.00 |
| Sub Total | ₹120,595.00 |
| GST | ₹0.00 |
| Total Due | ₹120,595.00 |