| Invoice Number | 0224 |
| Invoice Date | 01/07/2023 |
| Total Due | ₹128,961.00 |
401, Decccan house, 3rd floor, Behind copper chimney, Bandra station road, Bandra west, Mumbai 400050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,170.00 | ₹5,170.00 |
| 3 | DIAPER |
₹450.00 | ₹1,350.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | EXTERNAL MEDICINE Tata 1 MG Meds |
₹431.00 | ₹431.00 |
| 1 | MISCELLANEOUS Lice Cream Shampoo |
₹60.00 | ₹60.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For July 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹128,961.00 |
| GST | ₹0.00 |
| Total Due | ₹128,961.00 |