| Invoice Number | 0638 |
| Invoice Date | 02/02/2024 |
| Total Due | ₹103,792.00 |
C/88 SNEHA DHARA CHS DADABHAI CROSS ROAD NO 3 VILE PARLE WEST 400056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹720.00 | ₹720.00 |
| 1 | INTERNAL MEDICINE |
₹72.00 | ₹72.00 |
| 2 | COTTON ROLL |
₹250.00 | ₹500.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MONTHLY STAY | ₹101,500.00 | ₹101,500.00 |
| Sub Total | ₹103,792.00 |
| GST | ₹0.00 |
| Total Due | ₹103,792.00 |