| Invoice Number | 0706 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹144,826.00 |
1601 POSIEDON YARI ROAD VERSOVA ANDEHRI WEST
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹8,195.00 | ₹8,195.00 |
| 1 | INTERNAL MEDICINE |
₹27,181.00 | ₹27,181.00 |
| 14 | DIAPER |
₹450.00 | ₹6,300.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MISCELLANEOUS Blouse Stiches |
₹1,000.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹3,050.00 | ₹3,050.00 |
| 1 | MONTHLY STAY For March 2024 |
₹95,000.00 | ₹95,000.00 |
| Sub Total | ₹144,826.00 |
| GST | ₹0.00 |
| Total Due | ₹144,826.00 |