| Invoice Number | 0285 |
| Invoice Date | 02/08/2023 |
| Total Due | ₹115,520.00 |
1/1 SCHEHERAZADE COLOBA MUMBAI 4000005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,470.00 | ₹2,470.00 |
| 1 | FOOD |
₹2,000.00 | ₹2,000.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 8 | UNDER SHEET |
₹350.00 | ₹2,800.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 8 | HGT |
₹100.00 | ₹800.00 |
| 1 | MONTHLY STAY For August 2023 |
₹99,200.00 | ₹99,200.00 |
| Sub Total | ₹115,520.00 |
| GST | ₹0.00 |
| Total Due | ₹115,520.00 |