| Invoice Number | 0136 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹106,327.00 |
404 BUILDING 1 LODHA ETERNIS 11th ROAD MIDC ANDHERI EAST 400093
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | EXTERNAL MEDICINE |
₹2,387.00 | ₹2,387.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹840.00 | ₹840.00 |
| 1 | PATHOLOGY |
₹1,800.00 | ₹1,800.00 |
| 1 | MONTHLY STAY | ₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹106,327.00 |
| GST | ₹0.00 |
| Total Due | ₹106,327.00 |