| Invoice Number | 0380 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹132,966.00 |
1402 - B, Bianca, Dr. Ashok Chopra Marg, Versova, Andheri West
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹6,066.00 | ₹6,066.00 |
| 7 | DIAPER |
₹450.00 | ₹3,150.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | PATHOLOGY |
₹1,350.00 | ₹1,350.00 |
| 1 | MONTHLY STAY For October 2023 |
₹120,000.00 | ₹120,000.00 |
| Sub Total | ₹132,966.00 |
| GST | ₹0.00 |
| Total Due | ₹132,966.00 |