| Invoice Number | 0681 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹133,022.00 |
1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹111.00 | ₹111.00 |
| 1 | EXTERNAL MEDICINE |
₹3,211.00 | ₹3,211.00 |
| 10 | DIAPER |
₹450.00 | ₹4,500.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DOCTOR VISIT Dr Riyaz ENT |
₹2,000.00 | ₹2,000.00 |
| 1 | PATHOLOGY |
₹950.00 | ₹950.00 |
| 1 | MONTHLY STAY For March 2024 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹133,022.00 |
| GST | ₹0.00 |
| Total Due | ₹133,022.00 |