| Invoice Number | 0029 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹87,263.00 |
B 195 3RD FLOOR ANANTA IITB POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | PATHOLOGY |
₹1,500.00 | ₹1,500.00 |
| 1 | EXTERNAL MEDICINE |
₹63.00 | ₹63.00 |
| 1 | MONTHLY STAY | ₹84,000.00 | ₹84,000.00 |
| Sub Total | ₹87,263.00 |
| GST | ₹0.00 |
| Total Due | ₹87,263.00 |