| Invoice Number | 0237 |
| Invoice Date | 02/07/2023 |
| Total Due | ₹88,850.00 |
B 195 3RD FLOOR ANANTA IITB POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,550.00 | ₹2,550.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY July 2023 |
₹84,000.00 | ₹84,000.00 |
| Sub Total | ₹88,850.00 |
| GST | ₹0.00 |
| Total Due | ₹88,850.00 |