| Invoice Number | 0666 |
| Invoice Date | 01/03/2024 |
| Total Due | ₹119,581.00 |
Mario Fernandes, 603 Mayur Classic Soc, Militiary Road Marol, Mumbai 400059
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹6,831.00 | ₹6,831.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 11 | DIAPER |
₹450.00 | ₹4,950.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DOCTOR VISIT DR PALLAVI RATHI |
₹3,000.00 | ₹3,000.00 |
| 1 | PATHOLOGY |
₹450.00 | ₹450.00 |
| 1 | MONTHLY STAY For March 2024 |
₹102,300.00 | ₹102,300.00 |
| Sub Total | ₹119,581.00 |
| GST | ₹0.00 |
| Total Due | ₹119,581.00 |