| Invoice Number | 0032 |
| Invoice Date | 02/02/2023 |
| Total Due | ₹106,277.00 |
1/A/15 GEEBEE APT SAIBABA NAGAR BORIVALI WEST MUMBAI 400092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | DIAPER |
₹450.00 | ₹5,400.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | INTERNAL MEDICINE |
₹541.00 | ₹541.00 |
| 1 | PATHOLOGY |
₹4,650.00 | ₹4,650.00 |
| 1 | TRAVEL |
₹2,500.00 | ₹2,500.00 |
| 1 | EXTERNAL MEDICINE |
₹8,906.00 | ₹8,906.00 |
| 1 | MISCELLANEOUS COCONUT WATER |
₹930.00 | ₹930.00 |
| 1 | MONTHLY STAY | ₹80,000.00 | ₹80,000.00 |
| Sub Total | ₹106,277.00 |
| GST | ₹0.00 |
| Total Due | ₹106,277.00 |