| Invoice Number | 0071 |
| Invoice Date | 02/03/2023 |
| Total Due | ₹89,278.00 |
B 195 3RD FLOOR ANANTA IITB POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹328.00 | ₹328.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | MONTHLY STAY | ₹84,000.00 | ₹84,000.00 |
| Sub Total | ₹89,278.00 |
| GST | ₹0.00 |
| Total Due | ₹89,278.00 |