| Invoice Number | 0450 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹101,000.00 |
C/88 SNEHA DHARA CHS DADABHAI CROSS ROAD NO 3 VILE PARLE WEST 400056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹250.00 | ₹250.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MONTHLY STAY For November 2023 |
₹99,000.00 | ₹99,000.00 |
| Sub Total | ₹101,000.00 |
| GST | ₹0.00 |
| Total Due | ₹101,000.00 |