| Invoice Number | 0177 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹103,281.00 |
Mario Fernandes, 603 Mayur Classic Soc, Militiary Road Marol, Mumbai 400059
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,531.00 | ₹4,531.00 |
| 13 | DIAPER |
₹450.00 | ₹5,850.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 1 | MONTHLY STAY | ₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹103,281.00 |
| GST | ₹0.00 |
| Total Due | ₹103,281.00 |