| Invoice Number | 0013 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹101,526.00 |
404 BUILDING 1 LODHA ETERNIS 11th ROAD MIDC ANDHERI EAST 400093
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY Billed for 28 days of February 2023 |
₹84,000.00 | ₹84,000.00 |
| 16 | DIAPER |
₹450.00 | ₹7,200.00 |
| 1 | EXTERNAL MEDICINE |
₹3,426.00 | ₹3,426.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | ECG |
₹300.00 | ₹300.00 |
| 1 | 2D ECHO |
₹2,500.00 | ₹2,500.00 |
| 1 | HOLYSPIRIT BLOOD TEST Blood test 760 and Travel fare 90 |
₹850.00 | ₹850.00 |
| 1 | PATHOLOGY | ₹2,200.00 | ₹2,200.00 |
| Sub Total | ₹101,526.00 |
| GST | ₹0.00 |
| Total Due | ₹101,526.00 |