| Invoice Number | 0113 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹161,750.00 |
131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY |
₹150,000.00 | ₹150,000.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | DOCTOR VISIT Dentist (Dr Zainab) |
₹5,500.00 | ₹5,500.00 |
| 1 | FOOD Toast |
₹600.00 | ₹600.00 |
| Sub Total | ₹161,750.00 |
| GST | ₹0.00 |
| Total Due | ₹161,750.00 |