| Invoice Number | 0652 |
| Invoice Date | 02/02/2024 |
| Total Due | ₹159,180.00 |
201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE Aai |
₹109.00 | ₹109.00 |
| 1 | EXTERNAL MEDICINE Baba |
₹4,272.00 | ₹4,272.00 |
| 1 | INTERNAL MEDICINE Baba |
₹849.00 | ₹849.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹2,600.00 | ₹2,600.00 |
| 1 | MONTHLY STAY For February 2024 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹159,180.00 |
| GST | ₹0.00 |
| Total Due | ₹159,180.00 |