| Invoice Number | 0270 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹131,373.00 |
1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,523.00 | ₹5,523.00 |
| 9 | DIAPER |
₹450.00 | ₹4,050.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | MONTHLY STAY | ₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹131,373.00 |
| GST | ₹0.00 |
| Total Due | ₹131,373.00 |