| Invoice Number | 0038 |
| Invoice Date | 03/02/2023 |
| Total Due | ₹86,059.00 |
A 4101 OBEROI ESQUIRE GOREGAON EAST MUMBAI 400063
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹459.00 | ₹459.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | MONTHLY STAY | ₹84,000.00 | ₹84,000.00 |
| Sub Total | ₹86,059.00 |
| GST | ₹0.00 |
| Total Due | ₹86,059.00 |