| Invoice Number | 0401 |
| Invoice Date | 03/10/2023 |
| Total Due | ₹87,284.00 |
1506 AMBROSIA TOWERS KHODIYAR NAGAR WEH BORIVALI EAST MUMBAI 66
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹384.00 | ₹384.00 |
| 2 | DIAPER |
₹450.00 | ₹900.00 |
| 1 | PATHOLOGY |
₹1,000.00 | ₹1,000.00 |
| 1 | MONTHLY STAY For October 2023 |
₹85,000.00 | ₹85,000.00 |
| Sub Total | ₹87,284.00 |
| GST | ₹0.00 |
| Total Due | ₹87,284.00 |