| Invoice Number | 0289 |
| Invoice Date | 02/08/2023 |
| Total Due | ₹31,265.00 |
1506 AMBROSIA TOWERS KHODIYAR NAGAR WEH BORIVALI EAST MUMBAI 66
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹98.00 | ₹98.00 |
| 1 | MONTHLY STAY Deducted 50% for the days mum was at home |
₹31,167.00 | ₹31,167.00 |
| Sub Total | ₹31,265.00 |
| GST | ₹0.00 |
| Total Due | ₹31,265.00 |