| Invoice Number | 0710 |
| Invoice Date | 02/03/2024 |
| Total Due | ₹248,021.00 |
Shivam CHS J P Road Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹2,476.00 | ₹2,476.00 |
| 1 | EXTERNAL MEDICINE |
₹9,185.00 | ₹9,185.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | DOCTOR VISIT Dr Chinmay Kulkarni |
₹3,500.00 | ₹3,500.00 |
| 1 | DOCTOR VISIT Dr Jagruti |
₹2,000.00 | ₹2,000.00 |
| 1 | MISCELLANEOUS USG Abdomen |
₹1,800.00 | ₹1,800.00 |
| 1 | TRAVEL |
₹40.00 | ₹40.00 |
| 1 | TRAVEL Ambulance To & From Hospital |
₹3,000.00 | ₹3,000.00 |
| 1 | CARETAKERS CHARGES |
₹5,600.00 | ₹5,600.00 |
| 1 | MISCELLANEOUS Hospital Bill |
₹126,953.00 | ₹126,953.00 |
| 1 | PATHOLOGY |
₹700.00 | ₹700.00 |
| 1 | MONTHLY STAY For March 2024 |
₹95,000.00 | ₹95,000.00 |
| 1 | MONTHLY STAY Refund of days in hospital. |
₹-6,333.00 | ₹-6,333.00 |
| Sub Total | ₹248,021.00 |
| GST | ₹0.00 |
| Total Due | ₹248,021.00 |