| Invoice Number | 0286 |
| Invoice Date | 02/08/2023 |
| Total Due | ₹100,808.00 |
D9, Janki Kutir, Bangur Nagar, Goregaon West. Mumbai 400104
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹7,117.00 | ₹7,117.00 |
| 1 | INTERNAL MEDICINE |
₹1,296.00 | ₹1,296.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹1,600.00 | ₹1,600.00 |
| 1 | TRAVEL Travel For Tejal Home |
₹545.00 | ₹545.00 |
| 1 | MISCELLANEOUS Cash Given to Anna for visit to Tejal's place |
₹2,000.00 | ₹2,000.00 |
| 1 | MONTHLY STAY For August 2023 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹100,808.00 |
| GST | ₹0.00 |
| Total Due | ₹100,808.00 |