| Invoice Number | 0180 |
| Invoice Date | 01/06/2023 |
| Total Due | ₹152,650.00 |
131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | FOOD |
₹600.00 | ₹600.00 |
| 1 | MONTHLY STAY | ₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹152,650.00 |
| GST | ₹0.00 |
| Total Due | ₹152,650.00 |