| Invoice Number | 0395 |
| Invoice Date | 03/10/2023 |
| Total Due | ₹116,046.00 |
1/1 SCHEHERAZADE COLOBA MUMBAI 4000005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,596.00 | ₹1,596.00 |
| 16 | DIAPER |
₹450.00 | ₹7,200.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 8 | UNDER SHEET |
₹350.00 | ₹2,800.00 |
| 4 | GLOVES |
₹500.00 | ₹2,000.00 |
| 8 | HGT |
₹100.00 | ₹800.00 |
| 1 | FOOD |
₹1,700.00 | ₹1,700.00 |
| 1 | MONTHLY STAY For October 2023 |
₹99,200.00 | ₹99,200.00 |
| Sub Total | ₹116,046.00 |
| GST | ₹0.00 |
| Total Due | ₹116,046.00 |