| Invoice Number | 0452 |
| Invoice Date | 02/11/2023 |
| Total Due | ₹111,803.00 |
1/1 SCHEHERAZADE COLOBA MUMBAI 4000005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹1,303.00 | ₹1,303.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 7 | UNDER SHEET |
₹350.00 | ₹2,450.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 4 | GLOVES |
₹500.00 | ₹2,000.00 |
| 1 | FOOD |
₹2,000.00 | ₹2,000.00 |
| 8 | HGT |
₹100.00 | ₹800.00 |
| 1 | MONTHLY STAY For November 2023 |
₹96,000.00 | ₹96,000.00 |
| Sub Total | ₹111,803.00 |
| GST | ₹0.00 |
| Total Due | ₹111,803.00 |