| Invoice Number | 0409 |
| Invoice Date | 03/10/2023 |
| Total Due | ₹139,580.00 |
201 ,MANGAL KRIPA OPP PATKAR COLLEGE UNNAT NAGAR 2 GOREGAON
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE BABA |
₹7,610.00 | ₹7,610.00 |
| 1 | INTERNAL MEDICINE BABA |
₹1,001.00 | ₹1,001.00 |
| 1 | EXTERNAL MEDICINE AAI |
₹719.00 | ₹719.00 |
| 1 | DIAPER |
₹450.00 | ₹450.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For October 2023 |
₹128,000.00 | ₹128,000.00 |
| Sub Total | ₹139,580.00 |
| GST | ₹0.00 |
| Total Due | ₹139,580.00 |