| Invoice Number | 0008 |
| Invoice Date | 01/02/2023 |
| Total Due | ₹108,444.00 |
1601 POSIEDON YARI ROAD VERSOVA ANDEHRI WEST
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY |
₹89,250.00 | ₹89,250.00 |
| 1 | PATHOLOGY |
₹1,500.00 | ₹1,500.00 |
| 1 | INTERNAL MEDICINE Item Amount |
₹375.00 | ₹375.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | TRAVEL |
₹2,500.00 | ₹2,500.00 |
| 1 | EXTERNAL MEDICINE | ₹4,969.00 | ₹4,969.00 |
| Sub Total | ₹108,444.00 |
| GST | ₹0.00 |
| Total Due | ₹108,444.00 |