| Invoice Number | 0709 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹155,857.00 |
201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE Aai Mdicine |
₹259.00 | ₹259.00 |
| 1 | EXTERNAL MEDICINE Baba Medicine |
₹3,548.00 | ₹3,548.00 |
| 1 | INTERNAL MEDICINE |
₹100.00 | ₹100.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For March 2024 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹155,857.00 |
| GST | ₹0.00 |
| Total Due | ₹155,857.00 |