| Invoice Number | 0518 |
| Invoice Date | 02/12/2023 |
| Total Due | ₹92,845.00 |
A 4101 OBEROI ESQUIRE GOREGAON EAST MUMBAI 400063
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹795.00 | ₹795.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MONTHLY STAY For December 2023 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹92,845.00 |
| GST | ₹0.00 |
| Total Due | ₹92,845.00 |