| Invoice Number | 0517 |
| Invoice Date | 02/12/2023 |
| Total Due | ₹105,682.00 |
C/88 SNEHA DHARA CHS DADABHAI CROSS ROAD NO 3 VILE PARLE WEST 400056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹459.00 | ₹459.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS Dress |
₹923.00 | ₹923.00 |
| 1 | MONTHLY STAY For December 2023 |
₹102,300.00 | ₹102,300.00 |
| Sub Total | ₹105,682.00 |
| GST | ₹0.00 |
| Total Due | ₹105,682.00 |