| Invoice Number | 0099 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹92,439.00 |
A 4101 OBEROI ESQUIRE GOREGAON EAST MUMBAI 400063
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹789.00 | ₹789.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | MONTHLY STAY | ₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹92,439.00 |
| GST | ₹0.00 |
| Total Due | ₹92,439.00 |