| Invoice Number | 0209 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹54,093.00 |
Dr Deepak Desai, 901/A, Vasu Riddhi, Pump House, Andheri East, Mumbai 93
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹330.00 | ₹330.00 |
| 1 | EXTERNAL MEDICINE |
₹1,253.00 | ₹1,253.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | MISCELLANEOUS Alteration Of Dress |
₹60.00 | ₹60.00 |
| 1 | MONTHLY STAY For July 2023 |
₹50,000.00 | ₹50,000.00 |
| Sub Total | ₹54,093.00 |
| GST | ₹0.00 |
| Total Due | ₹54,093.00 |