| Invoice Number | 0361 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹107,657.00 |
Mario Fernandes, 603 Mayur Classic Soc, Militiary Road Marol, Mumbai 400059
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,107.00 | ₹4,107.00 |
| 12 | DIAPER |
₹450.00 | ₹5,400.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For October 2023 |
₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹107,657.00 |
| GST | ₹0.00 |
| Total Due | ₹107,657.00 |