| Invoice Number | 0642 |
| Invoice Date | 02/02/2024 |
| Total Due | ₹113,160.00 |
404 BUILDING 1 LODHA ETERNIS 11th ROAD MIDC ANDHERI EAST 400093
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,095.00 | ₹5,095.00 |
| 24 | DIAPER |
₹450.00 | ₹10,800.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 2 | GLOVES |
₹500.00 | ₹1,000.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹2,015.00 | ₹2,015.00 |
| 1 | MONTHLY STAY For February 2024 |
₹92,800.00 | ₹92,800.00 |
| Sub Total | ₹113,160.00 |
| GST | ₹0.00 |
| Total Due | ₹113,160.00 |