| Invoice Number | 0022 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹131,470.00 |
1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY |
₹120,000.00 | ₹120,000.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | ECG |
₹300.00 | ₹300.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY | ₹8,870.00 | ₹8,870.00 |
| Sub Total | ₹131,470.00 |
| GST | ₹0.00 |
| Total Due | ₹131,470.00 |