| Invoice Number | 0106 |
| Invoice Date | 13/04/2023 |
| Total Due | ₹98,927.00 |
Mrigendra Mainkar, H/11 New Trishul CHS, Plot No 5, Bhavani Nagar , Marol Mumbai 59
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,227.00 | ₹3,227.00 |
| 16 | DIAPER |
₹450.00 | ₹7,200.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 1 | MONTHLY STAY | ₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹98,927.00 |
| GST | ₹0.00 |
| Total Due | ₹98,927.00 |