| 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 |