| Invoice Number | 0403 |
| Invoice Date | 03/10/2023 |
| Total Due | ₹100,726.00 |
1/A/15 GEEBEE APT SAIBABA NAGAR BORIVALI WEST MUMBAI 400092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹9,051.00 | ₹9,051.00 |
| 1 | INTERNAL MEDICINE |
₹225.00 | ₹225.00 |
| 11 | DIAPER |
₹450.00 | ₹4,950.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹1,800.00 | ₹1,800.00 |
| 1 | PATHOLOGY |
₹600.00 | ₹600.00 |
| 1 | MONTHLY STAY For October 2023 |
₹80,000.00 | ₹80,000.00 |
| Sub Total | ₹100,726.00 |
| GST | ₹0.00 |
| Total Due | ₹100,726.00 |