| Invoice Number | 0137 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹98,848.00 |
Mrigendra Mainkar, H/11 New Trishul CHS, Plot No 5, Bhavani Nagar , Marol Mumbai 59
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹552.00 | ₹552.00 |
| 1 | EXTERNAL MEDICINE |
₹1,596.00 | ₹1,596.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 7 | UNDER SHEET |
₹350.00 | ₹2,450.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 1 | MONTHLY STAY | ₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹98,848.00 |
| GST | ₹0.00 |
| Total Due | ₹98,848.00 |