| Invoice Number | 0639 |
| Invoice Date | 02/02/2024 |
| Total Due | ₹93,109.00 |
A 4101 OBEROI ESQUIRE GOREGAON EAST MUMBAI 400063
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹709.00 | ₹709.00 |
| 4 | UNDER SHEET |
₹350.00 | ₹1,400.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MONTHLY STAY February 2024 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹93,109.00 |
| GST | ₹0.00 |
| Total Due | ₹93,109.00 |