| Invoice Number | 0207 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹102,690.00 |
Mrigendra Mainkar, H/11 New Trishul CHS, Plot No 5, Bhavani Nagar , Marol Mumbai 59
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,540.00 | ₹2,540.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 14 | DIAPER |
₹450.00 | ₹6,300.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 1 | MONTHLY STAY For July 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹102,690.00 |
| GST | ₹0.00 |
| Total Due | ₹102,690.00 |