| Invoice Number | 0144 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹105,159.00 |
Mario Fernandes, 603 Mayur Classic Soc, Militiary Road Marol, Mumbai 400059
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,759.00 | ₹2,759.00 |
| 12 | DIAPER |
₹450.00 | ₹5,400.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 1 | MONTHLY STAY | ₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹105,159.00 |
| GST | ₹0.00 |
| Total Due | ₹105,159.00 |