| Invoice Number | 0528 |
| Invoice Date | 02/12/2023 |
| Total Due | ₹147,476.00 |
B 252 ARAVALI BUILDING IIT POWAI MUMBAI 40076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹13,451.00 | ₹13,451.00 |
| 1 | INTERNAL MEDICINE |
₹125.00 | ₹125.00 |
| 7 | DIAPER |
₹450.00 | ₹3,150.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY For December 2023 |
₹130,000.00 | ₹130,000.00 |
| Sub Total | ₹147,476.00 |
| GST | ₹0.00 |
| Total Due | ₹147,476.00 |