| Invoice Number | 0067 |
| Invoice Date | 02/03/2023 |
| Total Due | ₹117,214.00 |
1/1 SCHEHERAZADE COLOBA MUMBAI 4000005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,170.00 | ₹3,170.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | FOOD |
₹1,000.00 | ₹1,000.00 |
| 1 | MISCELLANEOUS New Clothes & 2 Nighties |
₹3,594.00 | ₹3,594.00 |
| 1 | MONTHLY STAY | ₹99,200.00 | ₹99,200.00 |
| Sub Total | ₹117,214.00 |
| GST | ₹0.00 |
| Total Due | ₹117,214.00 |