Invoice Number | 0662 |
Invoice Date | 01/03/2024 |
Total Due | ₹73,852.00 |
Dr Deepak Desai, 901/A, Vasu Riddhi, Pump House, Andheri East, Mumbai 93
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | INTERNAL MEDICINE |
₹572.00 | ₹572.00 |
1 | EXTERNAL MEDICINE |
₹11,010.00 | ₹11,010.00 |
2 | UNDER SHEET |
₹350.00 | ₹700.00 |
2 | DIAPER |
₹450.00 | ₹900.00 |
1 | MISCELLANEOUS BLOUSE & ACCESSORRIES |
₹420.00 | ₹420.00 |
1 | PATHOLOGY |
₹250.00 | ₹250.00 |
1 | MONTHLY STAY For March 2024 |
₹60,000.00 | ₹60,000.00 |
Sub Total | ₹73,852.00 |
GST | ₹0.00 |
Total Due | ₹73,852.00 |