| Invoice Number | 0690 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹142,053.00 |
B- 1302, Gundecha hills, Powai, near S.M.Shetty school, Mumbai 400072
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,874.00 | ₹1,874.00 |
| 1 | EXTERNAL MEDICINE |
₹19,429.00 | ₹19,429.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | PATHOLOGY |
₹8,300.00 | ₹8,300.00 |
| 1 | MONTHLY STAY For March 2024 |
₹110,000.00 | ₹110,000.00 |
| Sub Total | ₹142,053.00 |
| GST | ₹0.00 |
| Total Due | ₹142,053.00 |