| Invoice Number | 0530 |
| Invoice Date | 02/12/2023 |
| Total Due | ₹118,985.00 |
1/1 SCHEHERAZADE COLOBA MUMBAI 4000005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,504.00 | ₹2,504.00 |
| 14 | DIAPER |
₹450.00 | ₹6,300.00 |
| 8 | UNDER SHEET |
₹350.00 | ₹2,800.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | FOOD |
₹1,800.00 | ₹1,800.00 |
| 1 | MISCELLANEOUS Dresses |
₹4,131.00 | ₹4,131.00 |
| 1 | MONTHLY STAY For December 2023 |
₹99,200.00 | ₹99,200.00 |
| Sub Total | ₹118,985.00 |
| GST | ₹0.00 |
| Total Due | ₹118,985.00 |