Invoice Number | 0078 |
Invoice Date | 02/03/2023 |
Total Due | ₹91,715.00 |
A 4101 OBEROI ESQUIRE GOREGAON EAST MUMBAI 400063
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹315.00 | ₹315.00 |
2 | DIAPER |
₹450.00 | ₹900.00 |
1 | GLOVES |
₹500.00 | ₹500.00 |
1 | MONTHLY STAY | ₹90,000.00 | ₹90,000.00 |
Sub Total | ₹91,715.00 |
GST | ₹0.00 |
Total Due | ₹91,715.00 |