| Invoice Number | 0340 |
| Invoice Date | 02/09/2023 |
| Total Due | ₹86,288.00 |
1506 AMBROSIA TOWERS KHODIYAR NAGAR WEH BORIVALI EAST MUMBAI 66
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹338.00 | ₹338.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For September 2023 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹86,288.00 |
| GST | ₹0.00 |
| Total Due | ₹86,288.00 |