| Invoice Number | 0028 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹112,021.00 |
9B-204, Beheram Baug, Parsi Colony, Jogeshwati (West) Mumbai 400102
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹3,800.00 | ₹3,800.00 |
| 1 | CARETAKERS CHARGES |
₹12,000.00 | ₹12,000.00 |
| 1 | EXTERNAL MEDICINE |
₹5,721.00 | ₹5,721.00 |
| 1 | MONTHLY STAY | ₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹112,021.00 |
| GST | ₹0.00 |
| Total Due | ₹112,021.00 |