| Invoice Number | 0583 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹115,743.00 |
1/1 SCHEHERAZADE COLOBA MUMBAI 4000005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,571.00 | ₹2,571.00 |
| 6 | HGT |
₹100.00 | ₹600.00 |
| 1 | INTERNAL MEDICINE Galon Blade |
₹72.00 | ₹72.00 |
| 15 | DIAPER |
₹450.00 | ₹6,750.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 8 | UNDER SHEET |
₹350.00 | ₹2,800.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | FOOD |
₹2,000.00 | ₹2,000.00 |
| 1 | MONTHLY STAY January 2024 |
₹99,200.00 | ₹99,200.00 |
| Sub Total | ₹115,743.00 |
| GST | ₹0.00 |
| Total Due | ₹115,743.00 |