| Invoice Number | 0115 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹116,103.00 |
Flat no 7 kamal vishranti kutir plot no 104 D tps III, St Theresa road Bandra West. Mumbai
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹272.00 | ₹272.00 |
| 1 | EXTERNAL MEDICINE |
₹15,131.00 | ₹15,131.00 |
| 1 | FOOD Pushpa |
₹10,000.00 | ₹10,000.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | MONTHLY STAY | ₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹116,103.00 |
| GST | ₹0.00 |
| Total Due | ₹116,103.00 |