| Invoice Number | 0398 |
| Invoice Date | 03/10/2023 |
| Total Due | ₹114,986.00 |
404 BUILDING 1 LODHA ETERNIS 11th ROAD MIDC ANDHERI EAST 400093
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,686.00 | ₹5,686.00 |
| 24 | DIAPER |
₹450.00 | ₹10,800.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹1,800.00 | ₹1,800.00 |
| 1 | PATHOLOGY |
₹1,500.00 | ₹1,500.00 |
| 1 | MONTHLY STAY For October 2023 |
₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹114,986.00 |
| GST | ₹0.00 |
| Total Due | ₹114,986.00 |