| Invoice Number | 0698 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹99,374.00 |
D9, Janki Kutir, Bangur Nagar, Goregaon West. Mumbai 400104
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹8,187.00 | ₹8,187.00 |
| 1 | INTERNAL MEDICINE |
₹887.00 | ₹887.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹1,000.00 | ₹1,000.00 |
| 1 | MONTHLY STAY For March 2024 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹99,374.00 |
| GST | ₹0.00 |
| Total Due | ₹99,374.00 |