| Invoice Number | 0179 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹132,560.00 |
Flat no 7 kamal vishranti kutir plot no 104 D tps III, St Theresa road Bandra West. Mumbai
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹318.00 | ₹318.00 |
| 1 | EXTERNAL MEDICINE |
₹15,882.00 | ₹15,882.00 |
| 1 | FOOD Pushpa Food |
₹10,000.00 | ₹10,000.00 |
| 1 | MISCELLANEOUS Snacks & Flower for Birthday |
₹3,710.00 | ₹3,710.00 |
| 1 | TRAVEL Wheelchair Van |
₹2,300.00 | ₹2,300.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 1 | MONTHLY STAY | ₹99,000.00 | ₹99,000.00 |
| Sub Total | ₹132,560.00 |
| GST | ₹0.00 |
| Total Due | ₹132,560.00 |