| Invoice Number | 0181 |
| Invoice Date | 02/06/2023 |
| Total Due | ₹102,498.00 |
C/88 SNEHA DHARA CHS DADABHAI CROSS ROAD NO 3 VILE PARLE WEST 400056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,248.00 | ₹1,248.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY | ₹99,000.00 | ₹99,000.00 |
| Sub Total | ₹102,498.00 |
| GST | ₹0.00 |
| Total Due | ₹102,498.00 |