| Invoice Number | 0057 |
| Invoice Date | 01/03/2023 |
| Total Due | ₹124,845.00 |
Flat no 7 kamal vishranti kutir plot no 104 D tps III, St Theresa road Bandra West. Mumbai
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹157.00 | ₹157.00 |
| 1 | EXTERNAL MEDICINE |
₹10,143.00 | ₹10,143.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | FOOD |
₹10,000.00 | ₹10,000.00 |
| 1 | FOOD Masala Dosa |
₹95.00 | ₹95.00 |
| 1 | MONTHLY STAY | ₹102,300.00 | ₹102,300.00 |
| Sub Total | ₹124,845.00 |
| GST | ₹0.00 |
| Total Due | ₹124,845.00 |