| Invoice Number | 0142 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹159,893.00 |
131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,993.00 | ₹2,993.00 |
| 10 | DIAPER |
₹450.00 | ₹4,500.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | FOOD Toast |
₹600.00 | ₹600.00 |
| 1 | MONTHLY STAY | ₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹159,893.00 |
| GST | ₹0.00 |
| Total Due | ₹159,893.00 |