Invoice Number | 0314 |
Invoice Date | 01/09/2023 |
Total Due | ₹104,130.00 |
Mrigendra Mainkar, H/11 New Trishul CHS, Plot No 5, Bhavani Nagar , Marol Mumbai 59
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹2,830.00 | ₹2,830.00 |
5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
2 | GLOVES |
₹500.00 | ₹1,000.00 |
16 | DIAPER |
₹450.00 | ₹7,200.00 |
5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
1 | PATHOLOGY |
₹100.00 | ₹100.00 |
1 | MONTHLY STAY For September 2023 |
₹90,000.00 | ₹90,000.00 |
Sub Total | ₹104,130.00 |
GST | ₹0.00 |
Total Due | ₹104,130.00 |