| Invoice Number | 0580 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹92,493.00 |
A 4101 OBEROI ESQUIRE GOREGAON EAST MUMBAI 400063
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹593.00 | ₹593.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY January 2024 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹92,493.00 |
| GST | ₹0.00 |
| Total Due | ₹92,493.00 |