| Invoice Number | 0291 |
| Invoice Date | 02/08/2023 |
| Total Due | ₹97,050.00 |
1/A/15 GEEBEE APT SAIBABA NAGAR BORIVALI WEST MUMBAI 400092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹6,215.00 | ₹6,215.00 |
| 1 | INTERNAL MEDICINE |
₹675.00 | ₹675.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹1,860.00 | ₹1,860.00 |
| 1 | PATHOLOGY |
₹1,850.00 | ₹1,850.00 |
| 1 | MONTHLY STAY For August 2023 |
₹80,000.00 | ₹80,000.00 |
| Sub Total | ₹97,050.00 |
| GST | ₹0.00 |
| Total Due | ₹97,050.00 |