| Invoice Number | 0125 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹87,214.00 |
B 195 3RD FLOOR ANANTA IITB POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,814.00 | ₹1,814.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY | ₹84,000.00 | ₹84,000.00 |
| Sub Total | ₹87,214.00 |
| GST | ₹0.00 |
| Total Due | ₹87,214.00 |