Invoice Number | 0678 |
Invoice Date | 02/03/2024 |
Total Due | ₹212,873.00 |
10, geetanjali, SV Road, Bandra, Mumbai 400050
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | INTERNAL MEDICINE |
₹281.00 | ₹281.00 |
1 | EXTERNAL MEDICINE |
₹4,913.00 | ₹4,913.00 |
2 | MISCELLANEOUS ECG |
₹300.00 | ₹600.00 |
1 | XRAY |
₹1,500.00 | ₹1,500.00 |
1 | DOCTOR VISIT Dr Menon |
₹5,000.00 | ₹5,000.00 |
1 | MISCELLANEOUS 2D ECHO |
₹3,000.00 | ₹3,000.00 |
1 | MISCELLANEOUS Hair Cut |
₹200.00 | ₹200.00 |
1 | PATHOLOGY |
₹3,450.00 | ₹3,450.00 |
1 | MONTHLY STAY For March 2024 |
₹120,000.00 | ₹120,000.00 |
1 | MISCELLANEOUS Peg tube changing |
₹70,000.00 | ₹70,000.00 |
1 | MISCELLANEOUS medicine for peg tube procedure |
₹929.00 | ₹929.00 |
1 | MISCELLANEOUS Ambulance |
₹3,000.00 | ₹3,000.00 |
Sub Total | ₹212,873.00 |
GST | ₹0.00 |
Total Due | ₹212,873.00 |