| Invoice Number | 0234 |
| Invoice Date | 02/07/2023 |
| Total Due | ₹113,695.00 |
1/1 SCHEHERAZADE COLOBA MUMBAI 4000005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,995.00 | ₹1,995.00 |
| 7 | UNDER SHEET |
₹350.00 | ₹2,450.00 |
| 14 | DIAPER |
₹450.00 | ₹6,300.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 8 | HGT |
₹100.00 | ₹800.00 |
| 1 | FOOD |
₹1,200.00 | ₹1,200.00 |
| 1 | MONTHLY STAY July 2023 |
₹99,200.00 | ₹99,200.00 |
| Sub Total | ₹113,695.00 |
| GST | ₹0.00 |
| Total Due | ₹113,695.00 |