| Invoice Number | 0592 |
| Invoice Date | 03/01/2024 |
| Total Due | ₹118,115.00 |
1601 POSIEDON YARI ROAD VERSOVA ANDEHRI WEST
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹9,471.00 | ₹9,471.00 |
| 1 | INTERNAL MEDICINE |
₹2,069.00 | ₹2,069.00 |
| 16 | DIAPER |
₹450.00 | ₹7,200.00 |
| 8 | UNDER SHEET |
₹350.00 | ₹2,800.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹3,000.00 | ₹3,000.00 |
| 1 | MISCELLANEOUS Dress - Oberoi Mall Shopping |
₹1,575.00 | ₹1,575.00 |
| 1 | MONTHLY STAY January 2024 |
₹89,250.00 | ₹89,250.00 |
| Sub Total | ₹118,115.00 |
| GST | ₹0.00 |
| Total Due | ₹118,115.00 |