| Invoice Number | 0121 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹113,947.00 |
1/1 SCHEHERAZADE COLOBA MUMBAI 4000005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,397.00 | ₹2,397.00 |
| 14 | DIAPER |
₹450.00 | ₹6,300.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 6 | HGT |
₹100.00 | ₹600.00 |
| 1 | FOOD |
₹1,200.00 | ₹1,200.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY | ₹99,200.00 | ₹99,200.00 |
| Sub Total | ₹113,947.00 |
| GST | ₹0.00 |
| Total Due | ₹113,947.00 |