| Invoice Number | 0585 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹114,793.00 |
404 BUILDING 1 LODHA ETERNIS 11th ROAD MIDC ANDHERI EAST 400093
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,328.00 | ₹5,328.00 |
| 25 | DIAPER |
₹450.00 | ₹11,250.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS Coconut water |
₹2,015.00 | ₹2,015.00 |
| 1 | PATHOLOGY |
₹500.00 | ₹500.00 |
| 1 | MONTHLY STAY January 2024 |
₹93,000.00 | ₹93,000.00 |
| Sub Total | ₹114,793.00 |
| GST | ₹0.00 |
| Total Due | ₹114,793.00 |