| Invoice Number | 0122 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹93,796.00 |
D9, Janki Kutir, Bangur Nagar, Goregaon West. Mumbai 400104
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,496.00 | ₹3,496.00 |
| 5 | DIAPER |
₹450.00 | ₹2,250.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹1,700.00 | ₹1,700.00 |
| 1 | MONTHLY STAY | ₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹93,796.00 |
| GST | ₹0.00 |
| Total Due | ₹93,796.00 |