| Invoice Number | 0095 |
| Invoice Date | 12/04/2023 |
| Total Due | ₹129,510.00 |
1601 POSIEDON YARI ROAD VERSOVA ANDEHRI WEST
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,400.00 | ₹5,400.00 |
| 1 | TRAVEL Easy Move Van For Roka Ceremony |
₹3,000.00 | ₹3,000.00 |
| 1 | CARETAKERS CHARGES |
₹1,000.00 | ₹1,000.00 |
| 1 | DOCTOR VISIT Root Canal |
₹18,000.00 | ₹18,000.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 1 | PATHOLOGY |
₹2,510.00 | ₹2,510.00 |
| 1 | MONTHLY STAY | ₹89,250.00 | ₹89,250.00 |
| Sub Total | ₹129,510.00 |
| GST | ₹0.00 |
| Total Due | ₹129,510.00 |