| Invoice Number | 0420 |
| Invoice Date | 01/11/2023 |
| Total Due | ₹155,630.00 |
131, Makers Towers, K wing, Cuffe Parade, Colaba, Mumbai - 400005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MISCELLANEOUS Pant Alteration |
₹180.00 | ₹180.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | DOCTOR VISIT Dr Pallavi Rathi |
₹2,500.00 | ₹2,500.00 |
| 3 | HGT |
₹100.00 | ₹300.00 |
| 1 | PATHOLOGY |
₹600.00 | ₹600.00 |
| 1 | MONTHLY STAY For October 2023 |
₹150,000.00 | ₹150,000.00 |
| Sub Total | ₹155,630.00 |
| GST | ₹0.00 |
| Total Due | ₹155,630.00 |