| Invoice Number | 0419 |
| Invoice Date | 01/11/2023 |
| Total Due | ₹101,325.00 |
Mario Fernandes, 603 Mayur Classic Soc, Militiary Road Marol, Mumbai 400059
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,025.00 | ₹3,025.00 |
| 12 | DIAPER |
₹450.00 | ₹5,400.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For October 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹101,325.00 |
| GST | ₹0.00 |
| Total Due | ₹101,325.00 |