| Invoice Number | 0646 |
| Invoice Date | 02/02/2024 |
| Total Due | ₹105,929.00 |
1/A/15 GEEBEE APT SAIBABA NAGAR BORIVALI WEST MUMBAI 400092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹4,529.00 | ₹4,529.00 |
| 1 | INTERNAL MEDICINE |
₹1,050.00 | ₹1,050.00 |
| 12 | DIAPER |
₹450.00 | ₹5,400.00 |
| 6 | UNDER SHEET |
₹350.00 | ₹2,100.00 |
| 5 | COTTON ROLL |
₹250.00 | ₹1,250.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹100.00 | ₹100.00 |
| 1 | MONTHLY STAY For February 2024 |
₹90,000.00 | ₹90,000.00 |
| Sub Total | ₹105,929.00 |
| GST | ₹0.00 |
| Total Due | ₹105,929.00 |