| Invoice Number | 0651 |
| Invoice Date | 02/02/2024 |
| Total Due | ₹164,310.00 |
B 252 ARAVALI BUILDING IIT POWAI MUMBAI 40076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹17,499.00 | ₹17,499.00 |
| 1 | INTERNAL MEDICINE |
₹361.00 | ₹361.00 |
| 1 | DOCTOR VISIT Eye Checkup |
₹1,000.00 | ₹1,000.00 |
| 1 | TRAVEL |
₹100.00 | ₹100.00 |
| 10 | DIAPER |
₹450.00 | ₹4,500.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 2 | MISCELLANEOUS |
₹300.00 | ₹600.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY For February 2024 |
₹135,000.00 | ₹135,000.00 |
| Sub Total | ₹164,310.00 |
| GST | ₹0.00 |
| Total Due | ₹164,310.00 |