| Invoice Number | 0149 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹132,142.00 |
1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,767.00 | ₹3,767.00 |
| 11 | DIAPER |
₹450.00 | ₹4,950.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | HGT |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY |
₹120,000.00 | ₹120,000.00 |
| 1 | FOOD Cold Coffee |
₹75.00 | ₹75.00 |
| Sub Total | ₹132,142.00 |
| GST | ₹0.00 |
| Total Due | ₹132,142.00 |