| Invoice Number | 0108 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹105,425.00 |
404 BUILDING 1 LODHA ETERNIS 11th ROAD MIDC ANDHERI EAST 400093
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,125.00 | ₹4,125.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹3,000.00 | ₹3,000.00 |
| 1 | MONTHLY STAY | ₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹105,425.00 |
| GST | ₹0.00 |
| Total Due | ₹105,425.00 |