| Invoice Number | 0087 |
| Invoice Date | 04/04/2023 |
| Total Due | ₹104,401.00 |
C/88 SNEHA DHARA CHS DADABHAI CROSS ROAD NO 3 VILE PARLE WEST 400056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY |
₹99,000.00 | ₹99,000.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | CARETAKERS CHARGES For The Trip |
₹500.00 | ₹500.00 |
| 1 | TRAVEL Easy Move |
₹2,500.00 | ₹2,500.00 |
| 1 | EXTERNAL MEDICINE | ₹651.00 | ₹651.00 |
| Sub Total | ₹104,401.00 |
| GST | ₹0.00 |
| Total Due | ₹104,401.00 |