| Invoice Number | 0608 |
| Invoice Date | 01/02/2024 |
| Total Due | ₹108,153.00 |
Mario Fernandes, 603 Mayur Classic Soc, Militiary Road Marol, Mumbai 400059
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹3,653.00 | ₹3,653.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 12 | DIAPER |
₹450.00 | ₹5,400.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 1 | MONTHLY STAY For February 2024 |
₹95,700.00 | ₹95,700.00 |
| Sub Total | ₹108,153.00 |
| GST | ₹0.00 |
| Total Due | ₹108,153.00 |