| Invoice Number | 0052 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹108,492.00 |
404 BUILDING 1 LODHA ETERNIS 11th ROAD MIDC ANDHERI EAST 400093
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,992.00 | ₹5,992.00 |
| 14 | DIAPER |
₹450.00 | ₹6,300.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹1,850.00 | ₹1,850.00 |
| 1 | MONTHLY STAY | ₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹108,492.00 |
| GST | ₹0.00 |
| Total Due | ₹108,492.00 |