| Invoice Number | 0120 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹103,940.00 |
C/88 SNEHA DHARA CHS DADABHAI CROSS ROAD NO 3 VILE PARLE WEST 400056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹140.00 | ₹140.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MONTHLY STAY | ₹102,300.00 | ₹102,300.00 |
| Sub Total | ₹103,940.00 |
| GST | ₹0.00 |
| Total Due | ₹103,940.00 |