| Invoice Number | 0400 |
| Invoice Date | 03/10/2023 |
| Total Due | ₹88,356.00 |
B 195 3RD FLOOR ANANTA IITB POWAI MUMBAI 400076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,206.00 | ₹2,206.00 |
| 4 | DIAPER |
₹450.00 | ₹1,800.00 |
| 1 | UNDER SHEET |
₹350.00 | ₹350.00 |
| 1 | MONTHLY STAY For October 2023 |
₹84,000.00 | ₹84,000.00 |
| Sub Total | ₹88,356.00 |
| GST | ₹0.00 |
| Total Due | ₹88,356.00 |